XML 70 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details)
1 Months Ended 6 Months Ended
Mar. 16, 2022
Jun. 30, 2022
ft²
a
Leases [Abstract]    
Lease description   The lease term was originally for 1 acre from May 1, 2020, until April 30, 2023. An amendment to the lease and exercise of option to lease four additional acres was signed and became effective February 23, 2021. A further amendment to the lease and exercise of option to lease was signed and became effective August 24, 2021. The Lease Amendment covers an additional 11.35 acres of the property, bringing the total to 16.35 acres under the lease. It also includes 5, 3-year extension options bringing the total lease period to run potentially until 2038.
Office space | ft²   1,076
New lease of land | a   6
Lease description The term of the lease is for 5 years, with 2 options to extend for 5 years each.