XML 68 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
9 Months Ended
Aug. 05, 2021
Sep. 30, 2022
Accrued Liabilities and Other Liabilities [Abstract]    
Company issued warrants   6,043,623
Exercise price   $ 5
Exercisable period   7 years
Warrants price per share   $ 0.01
Stock repurchase   $ 15
Warrants amount   $ 6,971,000
Warrants $ 2,507 4,686,000
Difference gain in amount   $ 2,285,000