Aggregate number of shares authorized by the company.

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- Definition

Amount of cash consideration used to pay off the acquiree's outstanding indebtedness under a business acquisition transaction.

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Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Face amount or stated value per share of common stock.

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- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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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).

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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).

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details)	Oct. 21, 2022	Oct. 13, 2022 USD ($) $ / shares shares	Oct. 01, 2022 USD ($) shares	Oct. 12, 2022 shares	Sep. 30, 2022 $ / shares shares	Dec. 31, 2021 $ / shares shares
Subsequent Event
Common stock, share authorized (in shares) \| shares				200,000,000
Common Stock
Subsequent Event
Buyer Shares, par value (in dollars per share) \| $ / shares					$ 0.0001	$ 0.0001
Common stock, share authorized (in shares) \| shares					1,000,000,000	1,000,000,000
Subsequent event
Subsequent Event
Common stock, share authorized (in shares) \| shares		1,000,000,000		200,000,000
Aggregate number of authorized shares (in shares) \| shares		1,010,000,000
Reverse stock split conversion ratio	0.01
Subsequent event \| Sundry
Subsequent Event
Consideration in cash		$ 7,500,000
Cash consideration used to pay off outstanding indebtedness of acquiree		900,000
Consideration in paid in shares		$ 1,000,000
Buyer Shares, par value (in dollars per share) \| $ / shares		$ 0.0001
Buyer Shares, issuance price (in dollars per share) \| $ / shares		$ 11
Promissory note, annual interest rate (as a percent)		8.00%
Subsequent event \| Sundry \| George Levy And Matthieu Leblan [Member]
Subsequent Event
Consideration in cash		$ 5,000,000
Subsequent event \| Sundry \| George Levy
Subsequent Event
Consideration in cash		2,500,000
Subsequent event \| Sundry \| Matthieu Leblan
Subsequent Event
Consideration in cash		2,500,000
Subsequent event \| Sundry \| Jenny Murphy and Elodie Crichi
Subsequent Event
Consideration in cash		1,600,000
Consideration in promissory notes		$ 5,500,000
Subsequent event \| Common Stock
Subsequent Event
Converted common stock value			$ 5,500,000
Converted common stock shares \| shares			543,845