20. Subsequent Events (Details Narrative) |
3 Months Ended |
|---|---|
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Jul. 11, 2023
USD ($)
shares
| |
| Subsequent Events [Abstract] | |
| Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements | shares | 3,000 |
| Origination of Notes Receivable from Related Parties | $ | $ 360,000 |
| Debt Instrument, Convertible, Type of Equity Security | Each Unit sold to the Investors were sold at a per unit price of $1,000 and were comprised of (i) a 12% convertible debenture in the principal amount of $1,000 (the “Debentures”), and (ii) warrants to purchase shares of the Company’s common stock (the “Warrants”). |
| [custom:IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesPurchased] | shares | 2,400 |
| Convertible debenture funding | $ | $ 2,400,000 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Description of the type of equity security or securities into which conversion will be made (for example, common stock or preferred shares). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Additional shared included in the calculation of diluted EPS as a result of the potentially dilutive effect of equity forward arrangements using the reverse treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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