Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

DEBT - EVEREST DISPLAY INC. (Details) - USD ($)	Jan. 26, 2021	Sep. 30, 2022	Dec. 31, 2021
DEBT
Accounts payable		$ 38,955,000	$ 25,714,000
Everest Display, Inc. \| Accounts Payable and Other Liabilities Conversion
DEBT
Accounts payable	$ 1,983,436
Everest Display, Inc. \| Class A common stock \| Accounts Payable and Other Liabilities Conversion
DEBT
Conversion of accounts payable liabilities (in shares)	793,375