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Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2021 | Aug. 31, 2020 | Dec. 31, 2021 | Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2011
Impairment loss |  |  |  |  | $ 159,000 |  |  |  |
Amortization |  |  |  |  |  |  |  | $ 158,000 |
Term of Agreement |  |  |  |  |  |  |  | 10 years | 10 years
Cash received |  | $ 200,000 |  |  |  |  |  |  |
Short-term receivable |  | 75,000 |  |  |  |  |  |  |
Long-term receivable |  | 25,000 |  |  |  |  |  |  |
Remaining receivable balance | $ 25,000 |  | $ 25,000 |  |  |  | $ 25,000 |  |
Gain on sale of print business |  | 195,000 |  |  |  |  | 0 | $ 195,000 |
Insured cash sweep account | $ 3,849,000 |  | 3,849,000 |  |  |  | 3,849,000 | 7,113,000 |
Insured cash sweep account | 19.00% |  |  |  |  |  |  |  |
pre tax restructuring charges | $ 201,000 |  |  |  |  |  | 201,000 |  |
Advertising expense |  |  |  |  |  |  | 34,000 | 69,000 |
Benefits under employee retentation credit |  |  |  | $ 293,000 |  |  |  |  |
Benefits reduced due to filling and preparation costs |  |  |  | 20,000 |  |  |  |  |
Net benefit after deducting filling and preparation costs |  |  |  | 273,000 |  |  |  |  |
Receivables recorded from sale of property and equipment |  |  |  |  |  |  | 0 | 195,000 |
Sale of custom print business |  | $ 300,000 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | $ (3,534,000) | $ (4,615,000) |
Decrease net loss per share |  |  |  |  |  |  | $ (2.01) | $ (2.66) |
Impact of Error Adjustment |  |  |  |  |  |  |  |  |
Net loss |  |  | $ 273,000 | $ 273,000 |  | $ 273,000 |  |  |
Decrease net loss per share |  |  | $ 0.15 | $ 0.15 |  | $ 0.15 |  |  |
Cost of Sales |  |  |  |  |  |  |  |  |
pre tax restructuring charges | 81,000 |  |  |  |  |  |  |  |
Operating Expenses |  |  |  |  |  |  |  |  |
pre tax restructuring charges | $ 120,000 |  |  |  |  |  |  |  |

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