XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
Sep. 30, 2023
Mar. 31, 2022
Class of Warrant or Right [Line Items]      
Warrants prior to conversion (in shares)   5,860,000  
Issued in 2022 for consulting services      
Class of Warrant or Right [Line Items]      
Warrants prior to conversion (in shares)   360,000 360,000
Warrant exercise price (in dollars per share)   $ 10.00 $ 10.00
Warrants, term from date of issuance     5 years 9 months 3 days
Fair value adjustment of warrants $ 0.3