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Shareholders’ Equity (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jan. 03, 2020 | Jan. 31, 2022 | Jun. 30, 2021 | Jan. 31, 2021 | Nov. 30, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Dec. 31, 2021
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price of shares |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock with beneficial conversion feature |  |  |  |  |  |  |  |  |  |  | $ 1,500,000 |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  | 25,000 |
Chief Executive Officer [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted stock grants |  |  |  |  | 250,000 |  |  |  |  |  |  |  |
Number of restricted shares vested |  |  |  |  | 25,000 |  |  |  |  |  |  |  |
Remaining shares subject to performance | 225,000 |  |  |  | 225,000 |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Restricted Stock [Member] | Trailing-twelve-month EBITDA Equals or Exceeds $1 Million [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares vested | 56,250 |  |  |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Restricted Stock [Member] | Common Shares Trade at or Above $5/share for Ten or More Consecutive Trading Days [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares vested | 56,250 |  |  |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Restricted Stock [Member] | Operating Cash Flow, Calculated Cumulatively From the Date of Employment, Equals or Exceeds $1.5 Million [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares vested | 56,250 |  |  |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Restricted Stock [Member] | Company is Able to Refinance Its Current Lender With a Traditional Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares vested | 56,250 |  |  |  |  |  |  |  |  |  |  |  |
LF International Offering [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  | 400,000 |  |  |  |  |  |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument convertible beneficial conversion feature |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |
Preferred stock, dividend rate |  |  |  | 8.00% |  |  |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 10 |  |  |  |  |  |  |  |  |
Payments for dividend |  |  |  |  |  |  |  |  | $ 100,000 |  |  | $ 200,000 |
Series A Preferred Stock [Member] | Investor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price of shares |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |
Conversion of debt, amount |  |  |  | $ 478,000 |  |  |  |  |  |  |  |  |
Debt conversion of shares, shares |  |  |  | 48,200 |  |  |  |  |  |  |  |  |
Series A Preferred Stock [Member] | Additional Shares Offering [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  | 200,000 |  |  |  |  |  |  |  |  |
Share issued price per share |  |  |  | $ 10.00 |  |  |  |  |  |  |  |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  | 170,000 |  |  |  |  |
Purchase price of shares |  |  |  |  |  |  |  | $ 1,500,000 |  |  |  |  |
Preferred stock, dividend rate |  |  |  |  |  |  |  | 8.00% |  |  |  |  |
Preferred stock, par value |  |  |  |  |  |  |  | $ 10.00 |  |  |  |  |
Preferred stock conversion price |  |  |  |  |  |  |  | $ 1.00 |  |  |  |  |
Proceeds from issuance of preferred stock |  |  |  |  |  |  |  | $ 1,500,000 |  |  |  |  |
Equity carrying value |  | $ 1,715,000 |  |  |  |  |  |  | 1,783,000 |  |  | 1,783,000 | $ 1,715,000
Original carrying value |  |  |  |  |  |  |  |  | 1,500,000 |  |  | 1,500,000 |
Accrued dividends |  |  |  |  |  |  |  |  |  |  |  | 236,000 |
Preferred stock, accretion of redemption discount |  |  |  |  |  |  |  |  |  |  |  | 47,000 |
Series C Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  | 170,000 |  |  |  |  |  |
Purchase price of shares |  |  |  |  |  |  | $ 1,500,000 |  |  |  |  |  |
Preferred stock, dividend rate |  |  |  |  |  |  |  | 8.00% |  |  |  |  |
Preferred stock, par value |  |  |  |  |  |  | $ 10.00 |  |  |  |  |  |
Preferred stock conversion price |  |  |  |  |  |  | $ 1.00 |  |  |  |  |  |
Equity carrying value |  | 1,630,000 |  |  |  |  |  |  | 1,698,000 |  |  | 1,698,000 | $ 1,630,000
Original carrying value |  |  |  |  |  |  |  |  | 1,500,000 |  |  | 1,500,000 |
Accrued dividends |  |  |  |  |  |  |  |  |  |  |  | 198,000 |
Preferred stock with beneficial conversion feature |  |  |  |  |  |  | $ 1,500,000 |  |  |  |  |  |
Series D Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument convertible beneficial conversion feature |  | $ 300,000 |  |  |  |  |  |  |  |  |  |  |
Preferred stock, dividend rate |  | 8.00% |  |  |  |  |  |  |  |  |  |  |
Preferred stock, par value |  | $ 10 |  |  |  |  |  |  |  |  |  |  | $ 10
Equity carrying value |  | $ 1,512,000 |  |  |  |  |  |  | 1,580,000 |  |  | 1,580,000 | $ 1,512,000
Original carrying value |  |  |  |  |  |  |  |  | $ 1,500,000 |  |  | 1,500,000 |
Accrued dividends |  |  |  |  |  |  |  |  |  |  |  | $ 80,000 |
Advance from investor |  |  | $ 1,500,000 |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  | 128,000 |  |  |  |  |  |  |  |  |  |  | 128,000
Exercise price of warrants |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  | $ 1.75
Percentage of variable price on VWAP |  | 85.00% |  |  |  |  |  |  |  |  |  |  | 85.00%
Fair value of warrants |  |  |  |  |  |  |  |  |  |  |  |  | $ 230,000
Series D Preferred Stock [Member] | Unrelated Third Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of convertible preferred stock |  |  |  |  |  | $ 1,500,000 |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  | 500,000 |  |  |  |  |  |  |  |  |
Share issued price per share |  |  |  | $ 10.00 |  |  |  |  |  |  |  |  |
Proceeds from share issuance |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |

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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 + Details
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