XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Depreciation $ 23,857     $ 186,319   $ 60,088 $ 329,138  
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               $ 349,649
Consideration cash receivable $ 450,351         $ 450,351    
Real Estate [Member]                
Assets held-for-sale price       $ 100,000     $ 100,000