XML 80 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Joint Venture (Details) - Bio Earth Technology - USD ($)
1 Months Ended
Feb. 28, 2023
Jan. 31, 2023
Nov. 30, 2022
Jun. 30, 2022
Apr. 30, 2022
Dec. 31, 2022
Apr. 06, 2022
Lollicup Franchising, LLC              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage by parent             49.00%
Lollicup Franchising, LLC              
Schedule of Equity Method Investments [Line Items]              
Committed capital to joint venture             $ 6,500,000
Noncontrolling interest in joint ventures           $ 4,000,000  
Investment payment     $ 1,876,000 $ 2,000,000 $ 2,000,000    
Lollicup Franchising, LLC | Subsequent Event              
Schedule of Equity Method Investments [Line Items]              
Investment payment $ 1,600,000 $ 1,300,000