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Convertible Redeemable Preferred Stock (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Preferred Stock | Schedule of Preferred Stock
Preferred Stock Rollforward |  | Balance as of December 31, 2021 |  |  | Accrued Deemed Dividends |  |  | Balance as of December 31, 2022 |
Series B |  |  | 1,715,000 |  |  |  | 102,000 |  |  |  | 1,851,000 |
Summary of the Company’s Stock Warrant Activity | A summary of the Company’s stock warrant activity is as follows: Summary of the Company’s Stock Warrant Activity
|  | Shares under Option |  |  | Weighted Average Exercise Price |
Balance at December 31, 2021 |  |  | 128,000 |  |  | $ | 1.75 |
Granted |  |  | - |  |  |  | - |
Cancelled/Expired |  |  | - |  |  |  | - |
Exercised/Issued |  |  | - |  |  |  | - |
Outstanding at December 31, 2022 |  |  | 128,000 |  |  |  | 1.75 |
Exercisable at December 31, 2022 |  |  | 128,000 |  |  | $ | 1.75 |
Schedule of Reserved Shares of Exercise Warrants | As of December 31, 2022 and December 31, 2021 the Company reserved the following shares of its common stock for the exercise of warrants, and preferred stock: Schedule of Reserved Shares of Exercise Warrants
Series B Preferred Stock |  |  | 1,700,000 |
2021 Warrants |  |  | 128,572 |
Shares reserved as of December 31, 2022 and December 31, 2021 |  |  | 1,828,572 |

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- Definition Schedule Of Reserved Shares Of Common Stock Exercise Of Warrant And Preferred Stock [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 + Details
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