XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Joint Development Agreement (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
SquareFeet
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Defined Benefit Plan Disclosure [Line Items]            
Lease payments   $ 309,000 $ 283,000 $ 621,000 $ 552,000  
Design costs expense   $ 8,584,427 $ 18,683,402 21,947,692 $ 31,465,406  
University of South Dakota Research Park Inc [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Number of lease agreement square feet | SquareFeet 41,195          
Lease completion of building initial term 12 years          
Lease payments $ 118,000          
Design costs       2,120,000   $ 2,120,000
Design costs expense       580,000   580,000
Budget remaining       2,700,000   2,700,000
Receivables project       0   0
Payables project       $ 0   $ 0
University of South Dakota Research Park Inc [Member] | Maximum [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Pre construction costs $ 2,700,000