Accounts Payable (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 13, 2023 |
Mar. 13, 2023 |
Mar. 31, 2023 |
Aug. 24, 2022 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Shares. settlement of vendors payable | 486,819 | |||
| Common Stock [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Accounts Payable | $ 820,000 | $ 820,000 | $ 820,000 | |
| Shares. settlement of vendors payable | 1.3 | 487,000 | ||
| Cash | $ 600,000 | |||
| Stock Issued During Period, Shares, New Issues | 486,819 | |||
| Stock Issued During Period, Value, New Issues | $ 287,000 | |||
| Gain (Loss) Related to Litigation Settlement | 533,000 | |||
| Service Agreement [Member] | Third Party Manufacturer [Member] | Common Stock [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Accounts Payable | $ 2,100,000 | $ 2,300,000 | ||
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- Definition Stock issued during period shares common shares in settlement of vendors payable. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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