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Operating Lease Liabilities (Details) - Schedule of aggregate undiscounted cash flows of operating lease payments | Dec. 31, 2022 USD ($)
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Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments [Abstract] |
December 31, 2023 | $ 1,038,000
December 31, 2024 | 1,070,000
December 31, 2025 | 992,000
December 31, 2026 | 729,000
Total future minimum lease payments | 3,829,000
Less: discount | (588,000)
Total operating lease maturities | 3,241,000
Less: current portion of operating lease liabilities | (778,000)
Total long term portion of operating lease maturities | $ 2,463,000

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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