Subsequent Events (Details) - USD ($) |
Oct. 05, 2021 |
Oct. 01, 2021 |
Jul. 23, 2021 |
|---|---|---|---|
| Common stock value issued | $ 25,000,000 | ||
| Subsequent Event [Member] | |||
| Convertible debt | $ 20,000,000 | ||
| Conversion price | $ 4.05 | ||
| Common stock value issued | $ 12,000,000.0 | ||
| Net proceeds | $ 14.6 | ||
| Convertible notes payable | $ 3.3 | ||
| Original issue discount | 10.00% | ||
| Value of business acquired | 17,000,000.0 | ||
| Cash | $ 5,000,000.0 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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