Borrowings - Convertible Promissory Note - Maxim (Details) - Convertible Promissory Note - USD ($) |
Dec. 31, 2022 |
Aug. 31, 2022 |
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| Borrowings | ||
| Debt discount | $ (2,509,000) | |
| Maxim Group LLC | ||
| Borrowings | ||
| Convertible note payable | $ 2,089,000 | |
| Debt discount | (1,632,000) | |
| Net total | $ 457,000 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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