XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2023
Jul. 31, 2022
Loss Contingencies [Line Items]            
Lease expiration date Mar. 31, 2023          
Operating lease extension description extended in a series of amendments through September 30, 2024.          
Operating lease cost $ 20,000 $ 20,000        
Companies product holdings     52.00% 42.00%    
Payment due to manufacturer 1,328,000       $ 1,670,000  
Maximum [Member]            
Loss Contingencies [Line Items]            
Legal proceeding amount $ 100,000          
Related Party [Member]            
Loss Contingencies [Line Items]            
Payment due to manufacturer           $ 499,000