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11. Related Party Transactions (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 28, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2023 | Mar. 31, 2022 | Nov. 30, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2019 | Dec. 31, 2018 | Jul. 31, 2018 | May 31, 2017
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award, options, outstanding, number |  | 1,399,252 | 926,379 |  |  |  |  |  |  |  |  |
Dr.Agah [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash compensation per month |  |  |  | $ 25,000 |  | $ 22,000 |  |  |  |  |  |
Dr.Agah [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award, options, outstanding, number |  |  |  |  | 21,398 |  | 52,203 | 20,000 |  |  | 40,000 | 60,000
Cash compensation per month |  |  |  |  |  |  |  |  | $ 10,000 | $ 4,000 |  |
Consulting fees |  | $ 289,000 | $ 227,000 |  |  |  |  |  |  |  |  |
Dr.Agah [Member] | Consulting Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Discretionary bonus | $ 91,000 |  |  |  |  |  |  |  |  |  |  |

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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI https://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI https://asc.fasb.org/extlink&oid=124433917&loc=SL114874205-224268 + Details
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