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v3.23.3

Subsequent Event – Nasdaq Compliance (Details Narrative) - USD ($) | Oct. 23, 2023 | May 05, 2023 | Oct. 31, 2023 | Sep. 30, 2023 | Jul. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Stockholders' equity |  |  |  | $ 1,293,000 |  |  | $ 2,933,000 | $ 4,616,000 | $ 8,503,000
Convertible notes |  |  |  |  | $ 1,880,000 |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Stockholders' equity |  |  |  |  |  |  |  |  |
Subscription Agreements [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Stockholders' equity |  |  |  | $ 1,293,000 |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Convertible notes |  |  | $ 2,000,000 |  |  |  |  |  |
Subsequent Event [Member] | Subscription Agreements [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Convertible notes | $ 1,390,000 |  |  |  |  |  |  |  |
Convertible notes including interest and principal payments | $ 1,207,000 |  |  |  |  |  |  |  |
Subsequent Event [Member] | Subscription Agreements [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Convertible shares | 820,000 |  |  |  |  |  |  |  |
The Nasdaq Stock Market, LLC [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Stockholders' equity |  | $ 2,500,000 |  |  |  | $ 1,845,000 |  |  |
Market value of listed securities |  | 35,000,000 |  |  |  |  |  |  |
Net income from continuing operations |  | $ 500,000 |  |  |  |  |  |  |

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