Amount of commission payble to related party.

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- Definition

Period for loans receivable, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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The Amount of loan receivable kind in services per month.

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The percentage of loans receivable abated interest rate.

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- Definition

It represents the percentage of commission received on net sales on first year.

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No definition available.

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- Definition

It represents the percentage of commission received on net sales on third year.

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No definition available.

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It represents the percentage of commission received on net sales on second year.

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No definition available.

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- Definition

Amount represent the related party transaction of amount payable.

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No definition available.

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- Definition

The amount of expenses incurred in relation to legal services.

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No definition available.

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- Definition

Amount of total shareholder loan balances.

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No definition available.

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- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Gross number of share options (or share units) granted during the period.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Per share or per unit amount of equity securities issued.

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No definition available.

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Related Party Transactions (Details) - USD ($)			3 Months Ended			6 Months Ended		12 Months Ended
Related Party Transactions (Details) - USD ($)	Nov. 15, 2020	Nov. 13, 2020	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Related Party Transactions
Related party receivables			$ 32,997			$ 32,997		$ 31,446
Number of stock options purchased (in shares)			2,675	2,647		5,322		7,443
Related Party
Related Party Transactions
Related party receivables			$ 138,000			$ 138,000		$ 273,000
Related party cost			242,000		$ 219,000	535,000	$ 434,000
Expenses incurred in relation to legal services			0		$ 34,000	0	$ 63,000
Amounts payable			0			0		0
Percentage of commission received, first year	20.00%
Percentage of commission received, second year	10.00%
Percentage of commission received, third year	5.00%
Payment of commission	$ 0
Related Party \| Options Agreement
Related Party Transactions
Loans receivable term		3 years
Loans receivable carrying amount		$ 335,000
Abated interest rate		0.25%
Number of stock options purchased (in shares)		281,648
Share issue price (in dollars per share)		$ 6.00
Loans receivable amount kind in services per month		$ 9,000
Stock options expiration period		36 months
Shareholder loan balances totaled			$ 0			$ 0		$ 19,000