Convertible Bonds (Details Narrative) - Convertible Bonds [Member] ¥ / shares in Units, $ / shares in Units, ¥ in Thousands, $ in Thousands |
Nov. 16, 2022
USD ($)
$ / shares
shares
|
Mar. 14, 2022
USD ($)
$ / shares
shares
|
Nov. 16, 2022
JPY (¥)
¥ / shares
|
Mar. 14, 2022
JPY (¥)
¥ / shares
|
|---|---|---|---|---|
| Short-Term Debt [Line Items] | ||||
| Principal amount | $ 7,164 | $ 8,475 | ¥ 1,000,000 | ¥ 1,000,000 |
| Interest rate | 1.00% | 1.00% | 1.00% | 1.00% |
| Maturity date | Mar. 31, 2027 | Mar. 31, 2027 | ||
| Conversion price | (per share) | $ 278 | $ 83 | ¥ 38,828 | ¥ 9,804 |
| Shares issued | 25 | 102 |
| X | ||||||||||
- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|