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Sharebased Employee Compensation (Details Narrative) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 12, 2022 | Aug. 24, 2022 | Jul. 31, 2022 | Jul. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2022 | Jun. 30, 2022 | Jun. 08, 2022 | May 31, 2022 | Apr. 30, 2022 | Mar. 31, 2022 | Dec. 17, 2021 | Mar. 04, 2021
Pro rata basisf compensation |  |  | $ 18,715 |  |  |  |  |  |  |  |  |  |  |
Share Based Compensation Expense |  |  |  |  | $ 271,000 | $ 253,000 |  |  |  |  |  |  |  |
Aggregate Intrinsic Value |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |
Unrecognized Compensation Cost |  |  |  |  | $ 1,058 | $ 802 |  |  |  |  |  |  |  |
Weighted-average Grant-date Fair Value Per Option Granted |  |  |  |  | $ 1.13 | $ 1.16 |  |  |  |  |  |  |  |
Common Stock Share Issued |  |  |  |  | 18,434,697 | 18,298,999 |  | 34,264 |  |  |  |  | 34,264 | 24,505
Mr. Struble [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Share Issued |  |  |  |  |  |  |  |  |  |  |  |  | 34,264 |
Restricted Stock Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Awards outstanding |  |  |  |  |  | 137,055 | 205,644 |  |  |  |  |  |  |
Share Based Compensation Expense |  |  |  |  | $ 404,000 | $ 306,000 |  |  |  |  |  |  |  |
Lewis Johnson [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Share Issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,505
John Suzuki [Member] | Restricted Stock Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Awards outstanding |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  |
Joshua Horowitz [Member] | Restricted Stock Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Awards outstanding |  |  |  |  |  |  | 9,600 | 3,200 |  | 3,200 | 3,200 | 16,000 |  |
Mr. Michael Dill [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pro rata basisf compensation |  |  | $ 11,062 |  |  |  |  |  |  |  |  |  |  |
Common Stock Share Issued |  |  |  |  |  |  | 34,264 |  |  |  |  |  |  |
Non-Employee Director [Member] | Restricted Stock Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grant Date Fair Value Per Award | $ 50 | $ 40 |  | $ 50 |  |  |  |  |  |  |  |  |  |
Aggregate Grant Date Fair Value | $ 300,000 | $ 240,000 |  | $ 250,000 |  |  |  |  |  |  |  |  |  |

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