XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Subsequent Events (Details Narrative) - Subsequent Event [Member] - USD ($)
$ in Thousands
1 Months Ended
Nov. 30, 2022
Oct. 31, 2022
Subsequent Event [Line Items]    
Proceeds from issuance of demand notes, related party $ 350 $ 350
Interest rate percentage, description the demand notes are interest free until December 31, 2022. For any amount that remains outstanding past December 31, 2022, 10% annual interest would accrue from the date of issuance. At maturity, the Company agreed to pay outstanding principal, a 10% financing fee and accrued interest the demand notes are interest free until December 31, 2022. For any amount that remains outstanding past December 31, 2022, 10% annual interest would accrue from the date of issuance. At maturity, the Company agreed to pay outstanding principal, a 10% financing fee and accrued interest