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

 

   As Previously Reported   Adjustment   Restated 
   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 

 

 

   As Previously Reported   Adjustment   Restated 
   Three-months ended September 30, 2022 
   As Previously Reported   Adjustment   Restated 
Consolidated Statement of Operations               
Depreciation and amortization  $112,000   $(21,000)  $91,000 
Total operating expenses  $1,985,000   $(21,000)  $1,964,000 
Net loss  $(2,708,000)  $21,000   $(2,687,000)

 

   As Previously Reported   Adjustment   Restated 
   Nine-months ended September 30, 2022 
   As Previously Reported   Adjustment   Restated 
Consolidated Statement of Operations               
Depreciation and amortization  $390,000   $(63,000)  $327,000 
Total operating expenses  $5,263,000   $(63,000)  $5,200,000 
Net loss  $(4,339,000)  $63,000   $(4,276,000)
                
Consolidated Statement of Cash Flows               
Net loss  $(4,339,000)  $63,000   $(4,276,000)
Depreciation and amortization  $407,000   $(63,000)  $344,000 
Net cash used in operating activities  $(2,619,000)  $-   $(2,619,000)