XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details) - Schedule of Estimated Useful Lives of Assets
Jun. 30, 2023
Leasehold improvements [Member] | Minimum [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 1 year
Leasehold improvements [Member] | Maximum [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 7 years
Vehicles and trailers [Member] | Minimum [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 3 years
Vehicles and trailers [Member] | Maximum [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 5 years
Computers and software [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 3 years
Furniture and fixtures [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 5 years
Machinery and equipment [Member] | Minimum [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 3 years
Machinery and equipment [Member] | Maximum [Member]  
Public Utility, Property, Plant and Equipment [Line Items]  
Estimated useful lives of asset 7 years