XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transaction (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Related Party Transaction [Line Items]        
Consideration paid recorded in general and administrative expense $ 890,533 $ 1,382,793 $ 2,125,909 $ 3,924,261
Issuance of common stock in connection with Silk Roads purchase option $ 50,000   $ 50,000  
Common Stock        
Related Party Transaction [Line Items]        
Issuance of common stock in connection with Silk Roads purchase option (in shares) 31,646   31,646  
Issuance of common stock in connection with Silk Roads purchase option $ 32   $ 32  
Silk Road | Exclusive option agreement        
Related Party Transaction [Line Items]        
Consideration paid recorded in general and administrative expense $ 50,000   $ 50,000  
Silk Road | Exclusive option agreement | Common Stock        
Related Party Transaction [Line Items]        
Issuance of common stock in connection with Silk Roads purchase option (in shares) 31,646   31,646  
Issuance of common stock in connection with Silk Roads purchase option $ 50,000   $ 50,000