Finance Lease Obligations (Details) |
Sep. 16, 2022
USD ($)
lease
|
Apr. 01, 2021
USD ($)
|
|---|---|---|
| Mobile Office Trailer | ||
| Lessee, Lease, Description [Line Items] | ||
| Monthly lease payments | $ 3,819 | |
| RubrYc Therapeutics | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of equipment leases assumed in asset acquisition | 3 | |
| Asset Purchase Agreement | RubrYc Therapeutics | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of equipment leases assumed in asset acquisition | lease | 3 | |
| Finance leases | $ 814,000 | |
| Asset Purchase Agreement | RubrYc Therapeutics | Equipment | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of equipment leases assumed in asset acquisition | 3 | |
| Finance leases | $ 814,000 | |
| Monthly lease payments | $ 14,000 |
| X | ||||||||||
- Definition Represents the number of equipment leases. No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|