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- Definition

Related Party Percentage Owned By Directors

+ References

No definition available.

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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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.

+ References

No definition available.

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Related Party Transactions (Narrative) (Details)	12 Months Ended				24 Months Ended
Related Party Transactions (Narrative) (Details)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($) item	Dec. 31, 2020 USD ($)	Dec. 31, 2000 USD ($)	Dec. 31, 2022 USD ($)
Related Party Transaction [Line Items]
Operating lease liability, current		$ 3,296,000
New Bay LLC [Member]
Related Party Transaction [Line Items]
Related party percentage owned by Directors		100.00%
Related party expenses		$ 165,000	$ 165,000	$ 943,000
Lease term		25 years
Monthly rent expense		$ 13,750	13,750
Frequency of rent adjustments		5 years
Operating lease liability, current		$ 165,000
190 Park Avenue LLC [Member]
Related Party Transaction [Line Items]
Related party expenses		$ 99,482	96,589
Lease term		10 years
Monthly rent expense		$ 7,367
Number of related parties \| item		2
190 Park Avenue LLC [Member] \| Forecast [Member]
Related Party Transaction [Line Items]
Related party expenses	$ 101,177
734 Ridge Realty [Member]
Related Party Transaction [Line Items]
Related party expenses		$ 90,773	88,200
Lease term		5 years
Monthly rent expense		$ 7,718
Number of related parties \| item		2
734 Ridge Realty [Member] \| Forecast [Member]
Related Party Transaction [Line Items]
Related party expenses					$ 92,610
876 Kinderkamack LLC [Member]
Related Party Transaction [Line Items]
Related party expenses		$ 96,000	$ 96,000
Lease term		10 years
Monthly rent expense		$ 8,000
876 Kinderkamack LLC [Member] \| Forecast [Member]
Related Party Transaction [Line Items]
Related party expenses	$ 96,000