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Common Stock Subscription Agreements (Details Narrative) - USD ($) |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 05, 2021 | Sep. 23, 2021 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Oct. 01, 2021
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |
Proceeds from Issuance of Common Stock |  |  |  | $ 618,000 |  |
Wellington Shields & Co [Member] |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |
Proceeds from offering |  | $ 5,701,000 |  |  |  |
Cash fee |  | 6.00% |  |  |  |
Payment for offering |  | $ 372,000 |  |  |  |
Offering cost |  | 50,000 |  |  |  |
Deducting of offering cost |  |  | $ 499,000 | $ 499,000 |  |
Offering cost paid |  | $ 22,000 |  |  |  |
Subscription Agreements [Member] |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |
Issuance of common stock |  |  |  | 1,000,000 |  |
Offering [Member] | Subscription Agreements [Member] |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |
Issuance of common stock |  |  |  | 1,000,000 |  |
Sale of Stock, Price Per Share |  |  | $ 6.20 | $ 6.20 |  |
Proceeds from offering |  |  | $ 6,200,000 |  |  |
Proceeds from Issuance of Common Stock |  |  | $ 5,456,000 |  |  |
Shares, Issued |  |  | 100,000 | 100,000 |  |
Subscribed but unissued |  |  | 900,000 | 900,000 |  |
Offering [Member] | Subscription Agreements [Member] | Subsequent Event [Member] |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |
Proceeds from Issuance of Common Stock | $ 744,000 |  |  |  |  |
Shares, Issued |  |  |  |  |  | 900,000

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- Definition Cash fee percentage. + References No definition available. + Details
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- Definition Offering cost paid. + References No definition available. + Details
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- Definition Offering cost threshold. + References No definition available. + Details
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- Definition Agreed upon payment to placement agent in connection with Offering. + References No definition available. + Details
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- Definition Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.A) -URI http://asc.fasb.org/extlink&oid=122040515&loc=d3e105025-122735 + Details
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- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. + References No definition available. + Details
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
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