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Equity Capital Structure and Equity Incentive Plan (Details Narrative) - USD ($) |  | 1 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
May 11, 2023 | Oct. 31, 2015 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Aug. 23, 2021
Common stock, shares authorized |  |  | 450,000,000 |  | 450,000,000 |  |
Preferred stock, shares authorized |  |  | 50,000,000 |  | 50,000,000 |  |
Common stock shares outstanding |  |  | 10,794,812 |  | 10,614,319 |  |
Preferred stock par value |  |  | $ 0.001 |  | $ 0.001 |  |
Warrants outstanding |  |  | 1,591,062 | 1,590,540 | 1,590,540 |  |
Warrant exercise price per shares |  |  | $ 5.60 | $ 5.60 |  |  | $ 8.75
Number of non-tradable warrant to purchase shares of common stock |  |  |  |  |  |  | 107,143
General and Administrative Expense |  |  | $ 2,002,000 | $ 1,312,000 |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |
Total unrecognized cost related to restricted share awards |  |  | $ 172,000 |  |  |  |
Unrecognized total compensation cost, over weighted-average period |  |  | 6 months |  |  |  |
Equity Incentive Plan [Member] |  |  |  |  |  |  |
Awards granted expiration term |  | 10 years |  |  |  |  |
Description of terms of awards |  | Under the terms of the EIP, the Company’s Board is able to grant, (a) non-qualified stock options, (b) stock appreciation rights, (c) restricted stock, (d) restricted stock units, (e) unrestricted stock grants, (f) other equity-based or equity-related awards and (g) dividend equivalents. No award may be granted under the EIP after the tenth anniversary of the date the EIP was adopted by our Board. |  |  |  |  |
Mr Valentis [Member] |  |  |  |  |  |  |
Non controling ownership percentage |  |  | 53.00% |  |  |  | 125.00%
Over-Allotment Option [Member] |  |  |  |  |  |  |
Warrants outstanding |  |  | 4,683 | 4,683 |  |  |
Employee Stock [Member] |  |  |  |  |  |  |
General and Administrative Expense | $ 47,000 |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |
Common stock shares outstanding |  |  | 10,849,812 |  | 10,614,319 |  |
Converted Preferred shares |  |  | 203,924 |  |  |  |
Preferred shares outstanding |  |  | 10,794,812 |  | 10,614,319 |  |
Series A Convertible Preferred Shares [Member] |  |  |  |  |  |  |
Preferred stock shares outstanding |  |  | 403,831 |  | 449,473 |  |
Preferred stock, shares issued |  |  | 403,831 |  | 449,473 |  |
Preferred stock shares conversion price |  |  | $ 5.60 |  |  |  |
Converted Preferred shares |  |  | 403,831 |  |  |  |
Series A Convertible Preferred Stock [Member] |  |  |  |  |  |  |
Warrants outstanding |  |  | 4,683 |  |  |  |
Converted Preferred shares |  |  | 45,642 |  |  |  |
Preferred shares outstanding |  |  | 403,831 |  | 449,473 |  |
Underwriters Warrants [Member] |  |  |  |  |  |  |
Warrants outstanding |  |  | 3,460 |  |  |  |
Warrants outstanding |  |  | 3,460 |  |  |  |
Warrants outstanding |  |  | 4,683 |  |  |  |
Series A Convertible Preferred Shares [Member] |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  | 1,000,000 |  | 1,000,000 |  |
Preferred stock shares outstanding |  |  | 403,831 |  | 449,473 |  |
Preferred stock, shares issued |  |  | 403,831 |  | 449,473 |  |
Warrants outstanding |  |  |  |  |  | 1,591,062 |
Preferred shares outstanding |  |  | 403,831 |  |  |  |
Series A Convertible Preferred Shares and Detachable Warrants [Member] |  |  |  |  |  |  |
Preferred stock, shares issued |  |  | 5,729,730 |  |  |  |
Warrant exercise price per shares |  |  | $ 24.97 | $ 24.97 |  |  |
Warrants issued to purchase of securities |  |  | 4,683 | 4,683 |  |  |
Cash dividend per share |  |  | $ 0.1615 |  |  |  |
Dividend payable |  |  | $ 405,000 |  |  |  |
Underwriters Warrant [Member] |  |  |  |  |  |  |
Warrants issued to purchase of securities |  |  | 4,000 | 4,000 |  |  |
Warrants outstanding |  |  | 3,460 |  |  |  |
Underwriters Warrants [Member] |  |  |  |  |  |  |
Warrants issued to purchase of securities |  |  | 13,860 |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |
Warrants issued to purchase of securities |  |  | 4,000 | 4,000 |  |  |
Warrant exercise price increase |  |  | $ 5.60 | $ 5.60 |  |  |
Restricted Common Shares [Member] | Employee Stock [Member] |  |  |  |  |  |  |
Shares issued to employees | 55,000 |  |  |  |  |  |

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