XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2022
Customer
Dec. 31, 2022
Customer
Supplier
Dec. 31, 2021
Customer
Supplier
Dec. 31, 2022
Customer
Supplier
Financial_instituion
Dec. 31, 2021
Supplier
Customer
Concentration of Credit Risk and Other Risks and Uncertainties          
Number of financial institutions | Financial_instituion       1  
Number of supplier more than ten percent of cost of revenue | Supplier   1 0 0 0
Number of customer more than ten percent of revenue   1 1 1 1
Number Of Customer More Than Ten Percent Of Accounts Receivable 2 1   1  
Cost of revenue | Supplier Concentration Risk | Minimum          
Concentration of Credit Risk and Other Risks and Uncertainties          
Concentration risk, percentage   13.30% 10.00% 10.00% 10.00%
Revenue | Customer Concentration Risk | Customer One          
Concentration of Credit Risk and Other Risks and Uncertainties          
Concentration risk, percentage   18.20% 48.60% 16.10% 53.00%
Accounts Receivable | Customer Concentration Risk | Customer Two          
Concentration of Credit Risk and Other Risks and Uncertainties          
Concentration risk, percentage       12.30%  
Accounts Receivable | Credit Concentration Risk | Customer One          
Concentration of Credit Risk and Other Risks and Uncertainties          
Concentration risk, percentage 11.80%        
Accounts Receivable | Credit Concentration Risk | Customer Two          
Concentration of Credit Risk and Other Risks and Uncertainties          
Concentration risk, percentage 10.40%