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Consolidated Statements of Stockholders' Equity - USD ($) | Series A Preferred Stock [Member] Preferred Stock [Member] | Series B Preferred Stock [Member] Preferred Stock [Member] | Series C Preferred Stock [Member] Preferred Stock [Member] | Series D Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 2,754,000 |  |  |  | $ 14,538,000 | $ 5,042,000 | $ (14,382,000) | $ (5,885,000) | $ (161,000) | $ (718,000) | $ 1,188,000
Beginning balance, shares at Dec. 31, 2020 | 500,000 |  |  |  | 5,827,000 |  |  |  | (44,000) |  |
Accrued Deemed Dividend - Series A Preferred Stock | $ 100,000 |  |  |  |  | (100,000) |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  |  |  |  |  | (34,000) |  |  |  |  | (34,000)
Accrued Deemed Dividend - Series C Preferred Stock |  |  | 28,000 |  |  | (28,000) |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (422,000) |  |  | 41,000 | (381,000)
Series D Convertible Preferred Stock Issuance |  |  |  |  |  |  |  |  |  |  |
Series C Convertible Preferred Stock Issuance |  |  | $ 1,500,000 |  |  |  |  |  |  |  | 1,500,000
Series C Convertible Preferred Stock Issuance, shares |  |  | 170,000 |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock Modification |  | $ 1,613,000 |  |  |  |  |  |  |  |  | 1,613,000
Series B Convertible Preferred Stock Modification, shares |  | 170,000 |  |  |  |  |  |  |  |  |
Convertible Preferred Stock Issuance - conversion of debt |  |  |  |  |  |  |  |  |  |  |
Preferred Stock converted |  |  |  |  |  |  |  |  |  |  |
Preferred Stock converted, shares |  |  |  |  |  |  |  |  |  |  |
Common stock issued for placement agent fees |  |  |  |  |  |  |  |  |  |  |
Warrants issued to placement agent and other issuance costs |  |  |  |  |  |  |  |  |  |  |
Common stock issued for warrants exercised - cashless |  |  |  |  |  |  |  |  |  |  |
Common stock issued for warrants exercised - cashless, shares |  |  |  |  | 103,000 |  |  |  |  |  |
Placement agent fees and issuance costs |  |  |  |  |  |  |  |  |  |  |
Beneficial Conversion feature (BCF) on Series A Preferred Stock | $ (2,468,473) |  |  |  |  | 2,468,473 |  |  |  |  |
Deemed Dividend on BCF of Series A Preferred Stock | 2,468,473 |  |  |  |  | (2,468,473) |  |  |  |  |
BCF on Series C Preferred Stock |  |  |  |  |  | 1,500,000 |  |  |  |  | 1,500,000
Deemed Dividend on BCF of Series C Preferred Stock |  |  |  |  |  | (1,500,000) |  |  |  |  | (1,500,000)
Accretion of Series B Preferred Stock |  |  |  |  |  | (47,000) |  |  |  |  | (47,000)
Completion of HFS |  |  |  |  |  |  |  |  |  |  |
Foreign Currency Translation |  |  |  |  |  |  |  | (16,000) |  |  | (16,000)
Ending balance, value at Mar. 31, 2021 | $ 2,854,000 | $ 1,613,000 | $ 1,528,000 |  | $ 14,538,000 | 4,833,000 | (14,804,000) | (5,901,000) | $ (161,000) | (677,000) | 3,823,000
Ending balance, shares at Mar. 31, 2021 | 500,000 | 170,000 | 170,000 |  | 5,930,000 |  |  |  | (44,000) |  |
Beginning balance, value at Dec. 31, 2020 | $ 2,754,000 |  |  |  | $ 14,538,000 | 5,042,000 | (14,382,000) | (5,885,000) | $ (161,000) | (718,000) | 1,188,000
Beginning balance, shares at Dec. 31, 2020 | 500,000 |  |  |  | 5,827,000 |  |  |  | (44,000) |  |
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  | 1,465,000
Ending balance, value at Sep. 30, 2021 | $ 3,054,000 | $ 1,681,000 | $ 1,596,000 |  | $ 14,538,000 | 4,497,000 | (13,645,000) | (6,273,000) | $ (161,000) | 10,000 | 5,296,000
Ending balance, shares at Sep. 30, 2021 | 500,000 | 170,000 | 170,000 |  | 5,930,000 |  |  |  | (44,000) |  |
Beginning balance, value at Mar. 31, 2021 | $ 2,854,000 | $ 1,613,000 | $ 1,528,000 |  | $ 14,538,000 | 4,833,000 | (14,804,000) | (5,901,000) | $ (161,000) | (677,000) | 3,823,000
Beginning balance, shares at Mar. 31, 2021 | 500,000 | 170,000 | 170,000 |  | 5,930,000 |  |  |  | (44,000) |  |
Accrued Deemed Dividend - Series A Preferred Stock | $ 200,000 |  |  |  |  | (200,000) |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  | 68,000 |  |  |  | (68,000) |  |  |  |  |
Accrued Deemed Dividend - Series C Preferred Stock |  |  | 68,000 |  |  | (68,000) |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | 1,119,000 |  |  |  |
Series D Convertible Preferred Stock Issuance |  |  |  |  |  |  |  |  |  |  |
Series C Convertible Preferred Stock Issuance |  |  |  |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock Modification |  |  |  |  |  |  |  |  |  |  |
BCF on Series C Preferred Stock |  |  |  |  |  |  |  |  |  |  |
Deemed Dividend on BCF of Series C Preferred Stock |  |  |  |  |  |  |  |  |  |  |
Accretion of Series B Preferred Stock |  |  |  |  |  |  |  |  |  |  |
Foreign Currency Translation |  |  |  |  |  |  |  | (373,000) |  |  |
Ending balance, value at Sep. 30, 2021 | $ 3,054,000 | $ 1,681,000 | $ 1,596,000 |  | $ 14,538,000 | 4,497,000 | (13,645,000) | (6,273,000) | $ (161,000) | 10,000 | 5,296,000
Ending balance, shares at Sep. 30, 2021 | 500,000 | 170,000 | 170,000 |  | 5,930,000 |  |  |  | (44,000) |  |
Beginning balance, value at Dec. 31, 2021 | $ 3,155,000 | $ 1,715,000 | $ 1,630,000 | $ 1,512,000 | $ 14,538,000 | 4,317,000 | (22,655,000) |  | $ (161,000) |  | 4,051,000
Beginning balance, shares at Dec. 31, 2021 | 500,000 | 170,000 | 170,000 | 170,000 | 5,930,408 |  |  |  | (44,000) |  |
Accrued Deemed Dividend - Series A Preferred Stock | $ 266,667 |  |  |  |  | (266,667) |  |  |  |  |
Conversoin – Series A Preferred Stock | $ (3,421,667) |  |  |  | $ 3,421,667 |  |  |  |  |  |
Conversoin - Series A Preferred Stock, shares | (500,000) |  |  |  | 6,278,990 |  |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  | $ 102,000 |  |  |  | (102,000) |  |  |  |  |
Accrued Deemed Dividend - Series C Preferred Stock |  |  | $ 90,667 |  |  | (90,667) |  |  |  |  |
Conversion – Series C Preferred Stock |  |  | $ (1,720,667) |  | $ 1,720,667 |  |  |  |  |  |
Conversion - Series C Preferred Stock, shares |  |  | (170,000) |  | 1,985,702 |  |  |  |  |  |
Accrued Deemed Dividend - Series D Preferred Stock |  |  |  | $ 90,667 |  | (90,667) |  |  |  |  |
Conversion – Series D Preferred Stock |  |  |  | $ (1,602,667) | $ 1,602,667 |  |  |  |  |  |
Conversion - Series D Preferred Stock, shares |  |  |  | (170,000) | 1,826,399 |  |  |  |  |  |
Stock Issuance |  |  |  |  |  |  |  |  |  |  |
Stock Issuance, shares |  |  |  |  | 81,250 |  |  |  |  |  |
Equity Compensation Charge |  |  |  |  |  | 153,000 |  |  |  |  | 153,000
Net Income (Loss) |  |  |  |  |  |  | (1,389,000) |  |  |  | (1,389,000)
Ending balance, value at Sep. 30, 2022 |  | $ 1,817,000 |  |  | $ 21,283,001 | 3,920,000 | (24,044,000) |  | $ (161,000) |  | 2,815,000
Ending balance, shares at Sep. 30, 2022 |  | 170,000 |  |  | 16,102,749 |  |  |  | (44,000) |  |
Beginning balance, value at Jun. 30, 2022 | $ 3,355,000 | $ 1,783,000 | $ 1,698,000 | $ 1,580,000 | $ 14,538,000 | 4,005,000 | (23,075,000) |  | $ (161,000) |  | 3,723,000
Beginning balance, shares at Jun. 30, 2022 | 500,000 | 170,000 | 170,000 | 170,000 | 5,955,408 |  |  |  | (44,000) |  |
Accrued Deemed Dividend - Series A Preferred Stock | $ 66,667 |  |  |  |  | (66,667) |  |  |  |  |
Conversoin – Series A Preferred Stock | $ (3,421,667) |  |  |  | $ 3,421,667 |  |  |  |  |  |
Conversoin - Series A Preferred Stock, shares | (500,000) |  |  |  | 6,278,990 |  |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  | $ 34,000 |  |  |  | (34,000) |  |  |  |  |
Accrued Deemed Dividend - Series C Preferred Stock |  |  | $ 22,667 |  |  | (22,667) |  |  |  |  |
Conversion – Series C Preferred Stock |  |  | $ (1,720,667) |  | $ 1,720,667 |  |  |  |  |  |
Conversion - Series C Preferred Stock, shares |  |  | (170,000) |  | 1,985,702 |  |  |  |  |  |
Accrued Deemed Dividend - Series D Preferred Stock |  |  |  | $ 22,667 |  | (22,667) |  |  |  |  |
Conversion – Series D Preferred Stock |  |  |  | $ (1,602,667) | $ 1,602,667 |  |  |  |  |  |
Conversion - Series D Preferred Stock, shares |  |  |  | (170,000) | 1,826,399 |  |  |  |  |  |
Stock Issuance |  |  |  |  |  |  |  |  |  |  |
Stock Issuance, shares |  |  |  |  | 56,250 |  |  |  |  |  |
Equity Compensation Charge |  |  |  |  |  | 61,000 |  |  |  |  | 61,000
Net Income (Loss) |  |  |  |  |  |  | (969,000) |  |  |  | (969,000)
Ending balance, value at Sep. 30, 2022 |  | $ 1,817,000 |  |  | $ 21,283,001 | $ 3,920,000 | $ (24,044,000) |  | $ (161,000) |  | $ 2,815,000
Ending balance, shares at Sep. 30, 2022 |  | 170,000 |  |  | 16,102,749 |  |  |  | (44,000) |  |

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant