Members' Equity (Details) |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Dec. 16, 2020
USD ($)
|
Jul. 31, 2021
item
|
Nov. 30, 2020
USD ($)
|
Jul. 31, 2020
USD ($)
|
Dec. 31, 2021
USD ($)
|
Jul. 17, 2020 |
|
| Class of Stock [Line Items] | ||||||
| Number of issuances of membership interests | item | 2 | |||||
| Compensation expense | $ 2,000,000 | |||||
| Outstanding principle amount | $ 3,279,133 | |||||
| Accrued interest | 196,769 | |||||
| Gain (loss) on conversion of convertible debt | 0 | |||||
| Accrued interest paid in cash | 9,551 | |||||
| Percentage of membership interests, issuance to founder, capital raise | 5.00% | |||||
| Unamortized deferred offering cost | $ 41,445 | $ 41,445 | ||||
| Fourth Offering | ||||||
| Class of Stock [Line Items] | ||||||
| Outstanding principle amount | $ 925,000 | $ 1,465,000 | ||||
| Accrued interest | 111,000 | 172,800 | ||||
| Gain (loss) on conversion of convertible debt | 0 | 0 | ||||
| Accrued interest paid in cash | $ 0 | $ 3,000 | ||||
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of accrued interest paid in cash in a debt conversion. No definition available.
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| X | ||||||||||
- Definition The amount of the accrued interest of the original debt being converted in a non cash (or part non cash) transaction. "Part non cash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. No definition available.
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| X | ||||||||||
- Definition The Gain (loss) on conversion of convertible debt. No definition available.
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| X | ||||||||||
- Definition The number of issuances of membership interests approved by the board. No definition available.
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| X | ||||||||||
- Definition The percentage of membership interests to be issued to founder in recognition of his efforts in helping the company raise capital during its Fifth Offering No definition available.
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| X | ||||||||||
- Definition Amount of unamortized deferred offering costs. No definition available.
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| X | ||||||||||
- Details
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