XML 26 R18.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of Maturities of Operating Lease

Maturities of operating lease liabilities as of March 31, 2023 were as follows:

 Schedule of Maturities of Operating Lease

		March 31, 2023
For the year ending December 31, 2023		$	163,000
For the year ending December 31, 2024			222,000
For the year ending December 31, 2025 and beyond			56,000
Total lease payments			441,000
Less: imputed lease interest			(24,385	)
Present value of lease liabilities		$	416,615

X

- References

No definition available.

+ Details

Name:	REFR_DisclosureLeasesAbstract
Namespace Prefix:	REFR_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration