Operating Leases (Details Narrative) |
3 Months Ended | ||||
|---|---|---|---|---|---|
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Nov. 19, 2021
USD ($)
ft²
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Mar. 31, 2023
USD ($)
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Mar. 31, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Feb. 08, 2022
USD ($)
|
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Right of use asset | $ 140,000 | $ 165,000 | |||
| Right of use liability | 157,000 | ||||
| Rent expense | 29,000 | $ 29,000 | |||
| Lease Agreements [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Area of land | ft² | 4,500 | ||||
| Commencement date | commencement date of January 1, 2022 and maturing on June 30, 2024 | ||||
| Right of use asset | $ 247,000 | 260,000 | $ 13,000 | ||
| Right of use liability | $ 260,000 | $ 13,000 | |||
| X | ||||||||||
- Definition Area of land held. No definition available.
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- 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
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- Definition Description of terms and conditions of option to extend operating sublease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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