Commitment and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Apr. 06, 2022 |
Dec. 31, 2021 |
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Weighted-average discount rate | 10.39% | 10.39% | 24.90% | |||
Lease obligations | $ 3,500,000 | $ 3,500,000 | ||||
Weighted-average lease term for operating leases | 95 years | 95 years | 70 years | |||
Weighted-average lease term for operating leases | 27 years | 27 years | ||||
Weighted-average discount rate | 5.11% | 5.11% | ||||
Rental expenses | $ 900,000 | $ 100,000 | $ 2,000,000.0 | $ 400,000 | ||
Vancouver Lease [Member] | ||||||
Weighted-average discount rate | 11.50% | |||||
Operating Lease, Liability | $ 500,000 |
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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