Liquidity, Management Plans and Risks & Uncertainties (Details) - USD ($) $ in Millions |
1 Months Ended | 6 Months Ended |
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Nov. 30, 2021 |
Sep. 30, 2021 |
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| Liquidity, Management Plans and Risks & Uncertainties (Details) [Line Items] | ||
| Accumulated deficit | $ 68.3 | |
| Working capital | 11.1 | |
| Net loss | $ 5.6 | |
| Standby Letters of Credit [Member] | ||
| Liquidity, Management Plans and Risks & Uncertainties (Details) [Line Items] | ||
| Line of credit | $ 10.0 | |
| Accrued interest | 8.00% | |
| Maturity term | 2 years |
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. No definition available.
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- References No definition available.
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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