The percentage of gross receipts percentege.

No definition available.

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- Definition

The amount owed by ERTC funds.

+ References

No definition available.

+ Details

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- Definition

Perecntage of payments of cash to employees, including wages and salaries, during the current period.

+ References

No definition available.

+ Details

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- Definition

Amount of obligation to underwriters, promoters, and employees excluding salaries, wages and amount to related party.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

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- Definition

The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

Other costs incurred during the reporting period related to other revenue generating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- References

No definition available.

+ Details

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- Definition

Payments of cash to employees, including wages and salaries, during the current period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585

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Other Income (Details) - USD ($) $ in Thousands	1 Months Ended					9 Months Ended	12 Months Ended
Other Income (Details) - USD ($) $ in Thousands	Nov. 30, 2021	Oct. 31, 2021	Aug. 31, 2021	Jul. 31, 2021	Apr. 30, 2021	Sep. 30, 2021	Dec. 31, 2022	Dec. 31, 2021
Other Income [Abstract]
Payroll tax credit								$ 1,804
Other cost of operating revenue	$ 195	$ 219	$ 181	$ 115	$ 577
Wages percentage						70.00%
Employee amount							$ 10,000
Wages amount							$ 7,000
Gross receipts percentage							20.00%
Owed funds							$ 299