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Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Companies product holdings | 52.00% | 42.00% |
Payment due | $ 499,000 |  |
Estimated product return allowance | 330,000 |  |
Product returns reducing revenue total | 493,000 |  |
Cost of revenue to dispose unsaleable inventory | 932,000 |  |
Cash federally insured limit value | 250,000 | $ 250,000 |
Cash on deposit exceeds | 250,000 |  |
Restricted cash | 3,019,000 |  |
Accounts receivable | 126,000 | 1,223,000 | $ 425,000
Allowance for doubtful accounts | 0 | 121,000 |
Bad debt recoveries | 0 | (7,000) |
Bad debt recoveries | 0 | 7,000 |
Asset impairment charges | 746,000 |  |
Research and development expenses | 382,000 | 245,000 |
Shipping and handling costs | $ 1,467,000 | 1,054,000 |
Percentage of tax benefits likelihood being realized upon ultimate settlement | greater than 50% |  |
Losses on extinguishment of debt | $ 0 | 194,000 |
Co-packing Agreement [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Restricted cash | $ 211,000 | $ 142,000 |

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