Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of obligation to underwriters, promoters, and employees excluding salaries, wages and amount to related party, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Schedule of Pro-forma Balance Sheet (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash	$ 1,011,000	$ 2,808,000
Trade accounts receivable, net	1,159,000	126,000
Other receivables	116,000	101,000
Inventory, net	748,000	1,048,000
Prepaid expenses and other current assets	167,000	79,000
Total current assets	3,201,000	4,373,000
Property, plant and equipment, net of depreciation	487,000	801,000
Intangible assets, net of amortization	258,000	306,000
Deposits	7,000	7,000
Total assets	3,953,000	5,505,000
Current liabilities:
Accounts payable	1,692,000	1,534,000
Disputed co-manufacturer accounts payable	499,000	499,000
Accrued expenses	229,000	286,000
Accrued payroll and employee related	240,000	233,000
Total current liabilities	2,660,000	2,572,000
Total liabilities	2,660,000	2,572,000
Stockholders’ equity:
Common stock
Additional paid in capital	61,388,000	60,905,000
Accumulated deficit	(60,095,000)	(57,972,000)
Total stockholders’ equity	1,293,000	2,933,000	$ 4,616,000	$ 8,503,000
Total liabilities and stockholders’ equity	3,953,000	$ 5,505,000
Pro Forma [Member]
Current assets:
Cash	2,401,000
Trade accounts receivable, net	1,159,000
Other receivables	116,000
Inventory, net	748,000
Prepaid expenses and other current assets	167,000
Total current assets	4,591,000
Property, plant and equipment, net of depreciation	487,000
Intangible assets, net of amortization	258,000
Deposits	7,000
Total assets	5,343,000
Current liabilities:
Accounts payable	1,692,000
Disputed co-manufacturer accounts payable	499,000
Accrued expenses	229,000
Accrued payroll and employee related	240,000
Convertible notes payable	183,000
Total current liabilities	2,843,000
Total liabilities	2,843,000
Stockholders’ equity:
Common stock
Additional paid in capital	61,388,000
Accumulated deficit	(58,888,000)
Total stockholders’ equity	2,500,000
Total liabilities and stockholders’ equity	5,343,000
Convertible Debt Drawdown [Member]
Current assets:
Cash	1,390,000
Total current assets	1,390,000
Total assets	1,390,000
Current liabilities:
Accounts payable
Convertible notes payable	1,390,000
Total current liabilities	1,390,000
Total liabilities	1,390,000
Stockholders’ equity:
Total stockholders’ equity
Total liabilities and stockholders’ equity	1,390,000
Conversion of Debt to Equity [Member]
Current assets:
Cash
Total current assets
Total assets
Current liabilities:
Accounts payable
Convertible notes payable	(1,207,000)
Total current liabilities	(1,207,000)
Total liabilities	(1,207,000)
Stockholders’ equity:
Accumulated deficit	1,207,000
Total stockholders’ equity	1,207,000
Total liabilities and stockholders’ equity
Subscription Agreements [Member]
Current assets:
Cash	1,011,000
Trade accounts receivable, net	1,159,000
Other receivables	116,000
Inventory, net	748,000
Prepaid expenses and other current assets	167,000
Total current assets	3,201,000
Property, plant and equipment, net of depreciation	487,000
Intangible assets, net of amortization	258,000
Deposits	7,000
Total assets	3,953,000
Current liabilities:
Accounts payable	1,692,000
Disputed co-manufacturer accounts payable	499,000
Accrued expenses	229,000
Accrued payroll and employee related	240,000
Convertible notes payable
Total current liabilities	2,660,000
Total liabilities	2,660,000
Stockholders’ equity:
Common stock
Additional paid in capital	61,388,000
Accumulated deficit	(60,095,000)
Total stockholders’ equity	1,293,000
Total liabilities and stockholders’ equity	$ 3,953,000