Debt (Details Narrative) - USD ($) |
9 Months Ended | 10 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2022 |
May 01, 2020 |
Dec. 31, 2022 |
Dec. 31, 2022 |
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| Short-Term Debt [Line Items] | ||||
| Approval for forgiveness | $ 723,000 | |||
| Paycheck Protection Program [Member] | States Bank In Atlanta [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Debt interest rate | 1.00% | |||
| Proceeds from loan | $ 1,310,000 | |||
| Debt Instrument, Maturity Date | Apr. 29, 2022 | |||
| Insurance Premiums 2 [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Debt face amount | $ 748,000 | |||
| Debt interest rate | 4.68% | |||
| Principal payments made | $ 76,000 |
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received from principal payments made on loans related to operating activities. 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. No definition available.
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