XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2023
Nov. 30, 2022
Mar. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
General Partners' Offering Costs       $ 4,600,000  
unamortized cost of content       3,400,000  
Proceeds from Issuance of Warrants   $ 225,000,000 $ 400,000,000    
Proceeds from Issuance or Sale of Equity   $ 10,000,000 $ 10,000,000    
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 0.0001 $ 0.0001    
Value of warrants     $ 1,300,000    
Debt discount on senior notes     2,000,000    
Senior Notes [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Debt discount on senior notes     $ 2,000,000    
IPO [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Stock issued upon exercise of warrants 49,996 28,124      
IPO [Member] | Bridge Note Financing [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Stock issued upon exercise of warrants 163,121        
IPO [Member] | Convertible Notes Payable [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Issuance of common stock upon conversion, shares 565,144        
67 Lead Noteholder [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed     67.00%    
60 Other Noteholder [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed     60.00%    
Internal-Use Software          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Capitalized software       $ 300,000 $ 2,700,000