General form of registration statement for all companies including face-amount certificate companies

Share-Based Compensation - Restricted Stock Awards (Details)

v3.23.3
Share-Based Compensation - Restricted Stock Awards (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2023
Nov. 23, 2022
Jun. 14, 2022
Feb. 28, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
May 31, 2023
May 31, 2022
Accrued Liabilities [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-based compensation expense capitalized                 $ 250,000      
Restricted Stock Awards                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period       12 months     4 years   4 years      
Stock compensation expense         $ 120,891 $ 483,733 $ 241,782 $ 628,318 $ 1,301,599 $ 836,481    
Unrecognized compensation expense related to unvested restricted share awards         70,848   $ 70,848   $ 312,631      
Unrecognized compensation expense related to unvested restricted share awards recognized over a weighted-average period             1 month   1 year      
Amount of fully vested stock with a fair market value       $ 250,000                
Number of shares vested             46,054   121,419      
Restricted Stock Units                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock compensation expense         72,377 $ 381,829 $ 358,486 $ 381,829 $ 1,406,548 $ 0    
Unrecognized compensation expense related to unvested restricted share awards         $ 344,680   $ 344,680          
Unrecognized compensation expense related to unvested restricted share awards recognized over a weighted-average period             3 years 3 months 18 days          
Amount of restricted shares with a fair market value     $ 48,077                  
Number of shares vested             99,052   248,741      
Number of shares authorized     356,851               2,450,855 1,950,855
Number of shares granted     336,538       152,137   356,851      
Minimum value obligation       $ 201,282         $ 74,359      
RSUs cancelled   35,154             35,153      
Cash bonus   $ 147,645                    
Restricted Stock Units | Minimum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Unrecognized compensation expense related to unvested restricted share awards recognized over a weighted-average period                 2 months      
Unrecognized compensation expense related to unvested restricted share awards                 $ 333,332      
Restricted Stock Units | Maximum                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Unrecognized compensation expense related to unvested restricted share awards recognized over a weighted-average period                 4 years      
Unrecognized compensation expense related to unvested restricted share awards                 $ 39,313      
Restricted Stock Units | Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period 1 year                      
Number of shares vested 33,387                      
Restricted Stock Units | Vested immediately                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares granted     336,538                  
Restricted Stock Units | Vested immediately | Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares vested     48,077                  
Restricted Stock Units | Vest in equal quarterly installments through February 28, 2023                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Amount of restricted shares with a fair market value     $ 288,461                  
Restricted Stock Units | Vest in equal quarterly installments through February 28, 2023 | Officer                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares vested     288,461