XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Jul. 31, 2022
Related Party Transaction [Line Items]          
Lease expiration date Mar. 31, 2023        
Operating lease extension description extended through June 30, 2023        
Operating lease expense $ 20,000 $ 20,000      
Companies product holdings     52.00% 42.00%  
Payment due 1,306,000   $ 1,534,000    
Legal proceeding amount $ 100,000        
Related Party [Member]          
Related Party Transaction [Line Items]          
Payment due         $ 499,000