Legal Settlement Period

No definition available.

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

+ References

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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.

+ References

No definition available.

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- Definition

The average effective interest rate during the reporting period.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

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- Definition

Number of new stock issued during the period.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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OCEANSIDE SHARE EXCHANGE LOAN - NARRATIVE (Details) - USD ($) $ in Thousands	Sep. 06, 2022	Aug. 15, 2020	Jul. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Legal settlement period	50 months
PIK interest		18.00%
Debt instrument, interest rate, percent		1.50%
One Year Closing Note
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Term (in years)		1 year	1 year
Two Year Closing Note
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Term (in years)		2 years	2 years
Director
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments for Legal Settlements	$ 650
Oceanside Merger Agreement
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Contingent consideration			$ 750
Oceanside Merger Agreement \| Slutzky and Winshman Ltd
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Stock issued during period (in shares)			12,513,227
Stock issued during period			$ 20,000