XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Aug. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Net income loss   $ 577,074 $ 655,163
Operating expenses   2,975,787 2,004,450
Deferred Profit Sharing [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Operating expenses   75,000  
Restricted Stock Units (RSUs) [Member] | Tranche [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Net income loss     $ 26,250
Restricted Stock Units (RSUs) [Member] | Tranche [Member] | June 30, 2022 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Net income loss   $ 2,500,000  
Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock issued during period shares restricted stock, shares 224,133    
Chief Operating Officer [Member] | Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock issued during period shares restricted stock, shares 168,090