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Asset Sale (Detail Narrative) - Subsequent Event - USD ($)
3 Months Ended
Aug. 03, 2023
Sep. 30, 2023
Transaction-related costs   $ 350,000
Description of escrowdedfuture claims for agreement The Company received significant cash payments between July 1 and August 3, 2023 for unexecuted programs, which the Company will retain, but which will reduce the purchase price. Under the Purchase Agreement, $200,000 was escrowed for a twelve-month period for any future claims, as defined in the Purchase Agreement, by the Buyer against the Company  
Assets and certain liabilities $ 3,500,000  
Employees bonuses   164,000
Retention payout   143,000
Other benefits   $ 1,537,000