Leases (Details) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Sep. 30, 2020
USD ($)
|
Mar. 31, 2023
USD ($)
|
Mar. 31, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
Mar. 31, 2023
EUR (€)
|
|
| Leases [Abstract] | |||||
| Operating lease agreement, description | The Company entered into a seven-year operating lease agreement in March 2020 for an office space at 300 Connell Drive, Berkeley Heights, New Jersey 07922. | ||||
| Payments for leasing costs | $ 17,000 | ||||
| Rental agreement expense (in Euro) | € | € 400 | ||||
| Operating lease expense | $ 52,000 | $ 52,000 | |||
| Total operating lease liability | 770,000 | $ 803,000 | |||
| Operating lease liabilities, short-term | 139,000 | 135,000 | |||
| Operating lease liabilities, net of current portion | 631,000 | 668,000 | |||
| Operating lease ROU assets | 743,000 | $ 775,000 | |||
| Operating leases | $ 50,000 | $ 50,000 | |||
| Weighted average remaining lease term | 4 years 7 months 6 days | 5 years 7 months 6 days | 4 years 7 months 6 days | ||
| Weighted average discount rate | 9.00% | 9.00% | 9.00% | ||