Related Party Transactions (Details) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 9 Months Ended | 12 Months Ended | |||||
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Jan. 01, 2020 |
Jul. 01, 2017 |
Mar. 31, 2023 |
Dec. 31, 2019 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Feb. 28, 2023 |
Dec. 31, 2021 |
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Related Party Transactions (Details) [Line Items] | ||||||||
Repaid amounts owed | $ 210,000 | |||||||
Shares issued (in Shares) | 62,181 | |||||||
Price per share (in Dollars per share) | $ 0.013 | |||||||
Service fees | $ 6,000 | |||||||
Termination date | June 30, 2022 | |||||||
Receivables from Stockholder [Member] | ||||||||
Related Party Transactions (Details) [Line Items] | ||||||||
Advances | $ 210,000 | |||||||
Globavir Biosciences, Inc. [Member] | ||||||||
Related Party Transactions (Details) [Line Items] | ||||||||
Service payment amount | $ 10,000 | $ 50,000 | ||||||
Prepaid balance amount | $ 28,000 |
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- References No definition available.
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- Definition Repaid amounts owed to the stockholder. No definition available.
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- Definition Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of paid and unpaid paid-in-kind dividends (PIK) declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of the terms and manner of settlement of the related party transaction. No definition available.
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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