Assets Classified as Held-for-Sale Consideration Received In Cash

No definition available.

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- Definition

Amount of assets held-for-sale that are not part of a disposal group.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126982154&loc=d3e400-110220

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

+ Details

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- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Definition

The principal amount of the receivable or note before consideration of the discount or premium.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399

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-URI https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629

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Property and Equipment, Net - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022
Depreciation	$ 36,231				$ 142,819
Proceeds from sale of property held-for-sale			$ 103,240		1,572,512
Impairment Charges			$ 3,240		$ 573,818
Impairment of Real Estate				$ 100,426
Purchase Agreement [Memebr]
Impairment Charges		$ 3,105,435
Assets held-for-sale price		$ 800,000
Consideration received in cash	218,165
Consideration cash receivable	$ 581,835
Real Estate [Member]
Assets held-for-sale price				$ 100,000