XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Operating Lease Liabilities (Details) - Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments [Abstract]    
December 31, 2024 (remainder of year) $ 805,000  
December 31, 2025 992,000  
December 31, 2026 729,000  
Total future minimum lease payments 2,526,000  
Less: discount (274,000)  
Total operating lease maturities 2,252,000  
Less: current portion of operating lease liabilities (907,000) $ (880,000)
Total long term portion of operating lease maturities $ 1,345,000 $ 1,582,000