LEASES (Details Narrative) - Number |
3 Months Ended | 6 Months Ended | 10 Months Ended |
|---|---|---|---|
Mar. 31, 2023 |
Jun. 30, 2022 |
Oct. 31, 2022 |
|
| Lessee, Lease, Description [Line Items] | |||
| Description of lease term | Our operating lease has remaining lease term of nine years and 4 months. | ||
| Operating lease, options to terminate | 4 years 2 months 12 days | 4 years 6 months | |
| Computer Equipment [Member] | |||
| Lessee, Lease, Description [Line Items] | |||
| Number of finance leases | 2 |
| X | ||||||||||
- Definition The element represents description of lessor operating lease term. No definition available.
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| X | ||||||||||
- Definition The element represents lessor operating lease option to terminate1. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Number of separate real estate development properties located on land subject to ground leases. No definition available.
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| X | ||||||||||
- Details
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