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Cares Act Employee Retention Credit Receivable and SBA Paycheck Protection Program Loan (Details Narrative) - USD ($) | 4 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2020 | Dec. 31, 2022
Debt Instrument [Line Items] |  |
Employee retention credit |  | $ 2,000,000
ERC receivable |  | 1,400,000
Paycheck Protection Program CARES Act [Member] [Default Label] |  |
Debt Instrument [Line Items] |  |
Proceeds from PPP Loan | $ 600,000 |
Debt maturity date | Apr. 30, 2022 |
Interest rate | 1.00% |
Gain on extinguishment of debt |  | $ 600,000

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