Significant Accounting Policies (Details) $ in Millions |
3 Months Ended | 12 Months Ended |
|---|---|---|
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Jun. 30, 2022
USD ($)
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Dec. 31, 2022
contract
reporting_unit
segment
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|
| SIGNIFICANT ACCOUNTING POLICIES | ||
| Selling, general and administrative | $ | $ 2.8 | |
| Payment terms | 60 days | |
| Prompt payment discount | 2.00% | |
| Number of operating leases | contract | 2 | |
| Number of operating segments | segment | 1 | |
| Number of reporting units | reporting_unit | 1 | |
| Computers and software | ||
| SIGNIFICANT ACCOUNTING POLICIES | ||
| Computer, software, equipment and furniture, useful life | 4 years | |
| Equipment and furniture | ||
| SIGNIFICANT ACCOUNTING POLICIES | ||
| Computer, software, equipment and furniture, useful life | 5 years | |
| Leasehold improvements | ||
| SIGNIFICANT ACCOUNTING POLICIES | ||
| Computer, software, equipment and furniture, useful life | 10 years |
| X | ||||||||||
- Definition Accounts Receivable, Payment Terms No definition available.
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- Definition Accounts Receivable, Prompt Payment Discount No definition available.
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- Definition Lessee Operating Lease Number Of Contracts No definition available.
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- 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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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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- Details
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- Details
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