Commitments and Contingencies (Details) |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
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Feb. 24, 2022
USD ($)
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Sep. 20, 2021
USD ($)
|
Sep. 01, 2021
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2023
CAD ($)
|
Oct. 31, 2022
USD ($)
|
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| Commitments and Contingencies [Abstract] | ||||||
| Compensatory damages in excess | $ 11,286,570 | |||||
| Principal amount | $ 371,178 | |||||
| Additional amount | $ 300,000 | |||||
| Attorney’s fees totaling | $ 714,557 | |||||
| Interest accruing | $ 6,776,686 | |||||
| Litigation settlement expense | 3,317,408 | $ 4,395,000 | ||||
| Additional sum of amount | $ 2,721,036 | |||||
| Damages sought value | $ 2,000,000 | |||||
| X | ||||||||||
- Definition Additional sum of amount No definition available.
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| X | ||||||||||
- Definition The amount of debt additional amount. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Best estimate of the reasonably possible loss exposure in excess of the amount accrued for damages pertaining to a specified product. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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