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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2022
Receivables [Abstract] |
Schedule of accounts receivable |
|  | December 31, 2022 |  |  | December 31, 2021 |
Accounts Receivable Gross |  | $ | 9,764,000 |  |  | $ | 11,067,000 |
Allowance for Doubtful Accounts |  |  | (281,000 | ) |  |  | (594,000 | )
Accounts Receivable Net |  | $ | 9,483,000 |  |  | $ | 10,473,000 |
Schedule of allowance for doubtful accounts |
|  | Balance at |  |  | Charged to |  |  | Deductions |  |  | Balance at |
|  | Beginning of |  |  | Costs and |  |  | from |  |  | End of |
|  | Year |  |  | Expenses |  |  | Reserves |  |  | Year |
Year ended December 31, 2022 Allowance for Doubtful Accounts |  | $ | 594,000 |  |  | $ | 16,000 |  |  | $ | 329,000 |  |  | $ | 281,000 |
Year ended December 31, 2021 Allowance for Doubtful Accounts |  | $ | 964,000 |  |  | $ | 134,000 |  |  | $ | 504,000 |  |  | $ | 594,000 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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