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v3.23.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Product Information [Line Items] |  |  |
Cash and cash equivalents | $ 3,015,000 |  |
Working capital | 7,800,000 |  |
Proceeds from Notes Payable | 10,000,000 | $ 0 |
Cash and cash equivalents | 3,015,000 | 4,100,000 |
Accounts Receivable | 500,000 | 1,000,000.0 | $ 1,200,000
Allowance for Doubtful Accounts | 0 | 0 |
Property and equipment | 600,000 | 500,000 |
Impairment of long-lived assets | 0 | 0 |
Contract assets | 0 | 0 |
Advertising expenses | $ 500,000 | $ 1,300,000 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 1,317,973 | 901,388 |
Minimum [Member] | Equipment And Furniture And Fixtures [Member] |  |  |
Product Information [Line Items] |  |  |
Property and equipment, useful lives | 1 year | 5 years |
Minimum [Member] | Leasehold Improvements [Member] |  |  |
Product Information [Line Items] |  |  |
Property and equipment, useful lives | 2 years | 5 years |
Seven Government Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |
Product Information [Line Items] |  |  |
Percentage of revenues | 65.80% |  |
Five Government Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |
Product Information [Line Items] |  |  |
Percentage of revenues |  | 71.40% |
Three Government Customers And One Commercial Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |
Product Information [Line Items] |  |  |
Percentage of revenues | 10.00% |  |
Three Government Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |
Product Information [Line Items] |  |  |
Percentage of revenues |  | 10.00% |
Sale And Issuance Of Common Stock And Warrants [Member] |  |  |
Product Information [Line Items] |  |  |
Proceeds from Issuance or Sale of Equity | $ 6,400,000 |  |
Two Streeterville Notes [Member] |  |  |
Product Information [Line Items] |  |  |
Proceeds from Notes Payable | $ 9,300,000 |  |

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