Current and Non-current financial liabilities, net (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Mar. 08, 2023 |
Dec. 02, 2022 |
Mar. 31, 2023 |
Jun. 30, 2023 |
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Short-Term Debt [Line Items] | ||||
Principal amount | $ 8,047 | |||
Cumulative | 9,228 | |||
Accumulated interests | 294 | |||
Redemption premium interests | $ 887 | |||
S E P A Convertible Note [Member] | ||||
Short-Term Debt [Line Items] | ||||
Principal amount | $ 4,500 | $ 5,000 | ||
Maturity date | Sep. 15, 2023 | Jan. 31, 2023 | ||
Interest rate | 15.00% | 15.00% | ||
Cash payments | $ 4,210 | |||
Debt conversion price | $ 25 | |||
Class A Common Shares [Member] | ||||
Short-Term Debt [Line Items] | ||||
Number of shares issued for conversion | 103,689 | |||
Number of value issued for conversion | $ 1,296 | |||
Debt conversion price | $ 25 | |||
Convertible Debt [Member] | ||||
Short-Term Debt [Line Items] | ||||
Principal amount | 1,202 | |||
S E P A Convertible Note [Member] | ||||
Short-Term Debt [Line Items] | ||||
Principal amount | $ 0 |
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- Definition Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis. No definition available.
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- Definition The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of a business when the cash held by the acquired business exceeds the cash payments to acquire the business. No definition available.
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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