Operating Lease (Details) |
3 Months Ended | |
|---|---|---|
|
Dec. 01, 2021
USD ($)
m²
|
Mar. 31, 2022
USD ($)
|
|
| ASU 2016-02 Transition [Abstract] | ||
| Square feet office space (in Square Meters) | m² | 2,367 | |
| Initial lease term description | two | |
| Present value of lease | $ 318,000 | |
| Discount rate of lease | 8.00% | |
| Amortization right of use assets | $ 37,000 | |
| Right of use asset balance | 268,000 | |
| Cash payments of lease | 42,000 | |
| Total lease liability | 269,000 | |
| Lease and rent expenses | $ 43,000 |
| X | ||||||||||
- Definition Amount of Present value of lease. No definition available.
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- References No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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