XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions (Details) - USD ($)
6 Months Ended 12 Months Ended
Jan. 15, 2022
Jan. 14, 2022
May 26, 2021
Jan. 16, 2021
May 25, 2020
Dec. 10, 2019
Dec. 06, 2019
Jan. 08, 2019
Feb. 28, 2022
Aug. 31, 2021
Related Party Transaction [Line Items]                    
Principal amount of unsecured convertible promissory notes                 $ 1,400,000 $ 1,400,000
Chairman And Chief Executive Officer                    
Related Party Transaction [Line Items]                    
Debt instrument , maturity date   Jan. 15, 2023   Jan. 15, 2022       Jan. 22, 2021    
Aggregate amount of loan               $ 1,700,000    
Loan agreement, rate of interest               8.00%    
Related party loan repayment amount $ 1,700,000                  
Largest Shareholder                    
Related Party Transaction [Line Items]                    
Debt instrument , maturity date   Jan. 15, 2023   Jan. 15, 2022       Jan. 14, 2021    
Aggregate amount of loan               $ 1,500,000    
Loan agreement, rate of interest               8.00%    
Related party loan repayment amount $ 1,500,000                  
Holders                    
Related Party Transaction [Line Items]                    
Related party loan repayment amount                 $ 3,200,000 $ 3,200,000
Unsecured Convertible Promissory Notes Payable | Chairman And Chief Executive Officer                    
Related Party Transaction [Line Items]                    
Principal amount of unsecured convertible promissory notes           $ 500,000        
Interest rate on promissory notes payable           3.50%        
Amount of unsecured convertible promissory notes converted         $ 300,000          
Stock issued during period, upon conversion of unsecured convertible promissory notes, shares         100,000          
Unsecured Convertible Promissory Notes Payable | J.R. Simplot Company                    
Related Party Transaction [Line Items]                    
Principal amount of unsecured convertible promissory notes             $ 1,500,000      
Interest rate on promissory notes payable           3.50%        
Amount of unsecured convertible promissory notes converted         $ 300,000          
Stock issued during period, upon conversion of unsecured convertible promissory notes, shares         100,000          
Unsecured Convertible Promissory Notes Payable | Holders                    
Related Party Transaction [Line Items]                    
Debt instrument , maturity date     May 30, 2022       May 30, 2021      
Debt instrument, convertible conversion price             $ 3.00