Prepaid Expenses - Current and Long-term Assets (Details Narrative) - USD ($) $ in Millions |
Sep. 30, 2023 |
May 31, 2023 |
Dec. 31, 2022 |
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| Battelle Energy Alliance, LLC (BEA) [Member] | |||
| Prepaid project costs | $ 0.4 | ||
| Prepaid Expenses - Current and Long-term Assets [Member] | |||
| Prepaid project costs | $ 0.5 | $ 0.4 | |
| Prepaid project costs- addition | $ 0.1 |
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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