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Leases (Details) - Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments | Sep. 30, 2023 USD ($)
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Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments [Abstract] |
December 31, 2023 (remainder of year) | $ 265,000
December 31, 2024 | 1,070,000
December 31, 2025 | 992,000
December 31, 2026 | 730,000
Total future minimum lease payments | 3,057,000
Less: discount | (388,000)
Total operating lease maturities | 2,669,000
Less: current portion of operating lease liabilities | (854,000)
Total long-term portion of operating lease maturities | $ 1,815,000

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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