Intrinsic value of grants awarded under share-based payment arrangement. Excludes share and unit options.

No definition available.

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- Definition

Weighted average remaining contractual term for option awards granted, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

Per share or unit weighted-average intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.

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- References

No definition available.

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- References

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- Definition

Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options.

+ References

No definition available.

+ Details

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (e)(1)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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STOCK OPTIONS, RESTRICTED STOCK UNITS (RSUs) AND WARRANTS - Restricted Stock Units (Details) - USD ($)			9 Months Ended	12 Months Ended
	Jan. 03, 2023	Sep. 22, 2022	Jun. 30, 2023	Sep. 30, 2022	Jun. 30, 2022
Weighted Average Remaining Contractual Term
Grants			10 years
Weighted average remaining contractual term, outstanding			7 years 4 months 28 days	7 years 5 months 1 day
Restricted Stock Units
Restricted Stock Units
Outstanding beginning of period			890,000
Grants	212,004	890,000	212,004
Outstanding end of period			1,102,004	890,000
Weighted Average Fair Value
Outstanding beginning of period			$ 5.00
Grants			6.23
Outstanding end of period			$ 5.24	$ 5.00
Weighted Average Remaining Contractual Term
Grants			2 years 10 months 13 days
Weighted average remaining contractual term, outstanding				3 years 14 days
Aggregate Intrinsic Value
Outstanding beginning of period			$ 2,127,100
Grants			506,690
Outstanding end of period			$ 2,633,790	$ 2,127,100
Total pretax intrinsic value			$ 2.39		$ 8.13
Restricted Stock Units \| Grant Date Fair Value 5.00
Restricted Stock Units
Outstanding end of period			890,000
Weighted Average Fair Value
Outstanding end of period			$ 5.00
Weighted Average Remaining Contractual Term
Weighted average remaining contractual term, outstanding			3 years 2 months 23 days
Restricted Stock Units \| Grant Date Fair Value 6.23.
Restricted Stock Units
Outstanding end of period			130,464
Weighted Average Fair Value
Outstanding end of period			$ 6.23
Weighted Average Remaining Contractual Term
Weighted average remaining contractual term, outstanding			3 years 6 months 3 days
Restricted Stock Units \| Grant Date Fair Value 6.23
Restricted Stock Units
Outstanding end of period			81,540
Weighted Average Fair Value
Outstanding end of period			$ 6.23
Weighted Average Remaining Contractual Term
Weighted average remaining contractual term, outstanding			3 months