The cash inflow from the additional capital contribution to the entity.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Apr. 29, 2022	Apr. 14, 2022	Mar. 31, 2022	Dec. 31, 2021
Subsequent Event [Line Items]
Property, Plant and Equipment, Gross			$ 11,046,000	$ 13,994,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Unsecured promissory note		$ 400,000
Short term interest payments percentage		10.00%
Subsequent Event [Member] \| IBEX Common Shares [Member]
Subsequent Event [Line Items]
Unsecured promissory note	$ 400,000
Net cash proceeds	$ 2,600,000
Subsequent Event [Member] \| Commercial Real Estate [Member]
Subsequent Event [Line Items]
Property, Plant and Equipment, Gross		$ 2,800,000