Operating Leases (Details Narrative) |
3 Months Ended | |||||
---|---|---|---|---|---|---|
Nov. 19, 2021
USD ($)
ft²
|
Mar. 31, 2024
USD ($)
|
Mar. 31, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
|
Oct. 31, 2023
USD ($)
|
Feb. 08, 2022
USD ($)
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Operating lease, right of use asset | $ 27,000 | $ 53,000 | ||||
Operating lease liability | 30,000 | |||||
Rent expense | 25,000 | $ 29,000 | ||||
Lease Agreements [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Lessee, operating sublease, option to extend | commencement date of January 1, 2022 and maturing on June 30, 2024. | |||||
Operating lease, right of use asset | $ 247,294 | 260,294 | ||||
Operating lease liability | $ 260,294 | $ 13,000 | ||||
Written off right of use asset | $ 6,000 | |||||
Lease Agreements [Member] | Restricted Stock Units (RSUs) [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Area of land | ft² | 4,500 |