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Restatement of Prior Financial Information (Tables)
 6 Months Ended
Jun. 30, 2023
Accounting Changes and Error Corrections [Abstract]  
Schedule of Prior Financial Information

 

             
   December 31, 2022 
   As Previously Reported   Adjustment   Restated 
Consolidated Balance Sheet               
Property, plant and equipment, net of depreciation  $389,000   $412,000   $801,000 
Total assets  $5,093,000   $412,000   $5,505,000 
Accumulated deficit  $(58,384,000)  $412,000   $(57,972,000)
Total stockholders’ equity  $2,521,000   $412,000   $2,933,000 
Total liabilities and stockholders’ equity  $5,093,000   $412,000   $5,505,000 

 

 

             
   Three-months ended June 30, 2022 
   As Previously Reported   Adjustment   Restated 
Consolidated Statement of Operations            
Depreciation and amortization  $117,000   $(21,000)  $96,000 
Total operating expenses  $1,620,000   $(21,000)  $1,599,000 
Net loss  $(737,000)  $21,000   $(716,000)

 

             
   Six-months ended June 30, 2022 
   As Previously Reported   Adjustment   Restated 
Consolidated Statement of Operations            
Depreciation and amortization  $278,000   $(42,000)  $236,000 
Total operating expenses  $3,278,000   $(42,000)  $3,236,000 
Net loss  $(1,631,000)  $42,000   $(1,589,000)
                
Consolidated Statement of Cash Flows               
Net loss  $(1,631,000)  $42,000   $(1,589,000)
Depreciation and amortization  $286,000   $(42,000)  $244,000 
Net cash used in operating activities  $(1,923,000)  $-   $(1,923,000)