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v3.23.3

Notes Receivable (Details Narrative) - USD ($) |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 22, 2022 | May 14, 2021 | Feb. 21, 2021 | Feb. 19, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2023 | Jun. 01, 2022
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |  |
Note receivable principal |  |  |  | $ 206,000 |  |  |  |
Debt stated percentage |  |  |  | 6.50% |  |  |  | 12.50%
Debt maturity date |  |  |  | Aug. 19, 2022 |  |  |  |
Notes receivable |  |  |  |  | $ 190,000 | $ 5,081,000 |  |
Current portion of notes receivable |  |  |  |  | 16,000 | 197,000 | $ 204,000 |
Promissory Note One [Member] |  |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |  |
Note receivable principal |  |  | $ 206,000 |  | 206,000 |  |  |
Debt stated percentage |  |  | 6.50% |  |  |  |  |
Debt maturity date | Aug. 19, 2023 |  | Aug. 19, 2022 |  |  |  |  |
Debt principal and interest |  |  |  |  | 206,000 | 197,000 |  |
Notes receivable current |  |  |  |  | 16,000 |  |  |
Notes receivable |  |  |  |  | 190,000 |  |  |
Promissory Note Two [Member] |  |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |  |
Debt stated percentage |  | 6.50% |  |  |  |  |  |
Debt maturity date |  | May 14, 2023 |  |  |  |  |  |
Notes receivable |  |  |  |  | $ 0 | $ 5,081,000 |  |
Debt face amount |  | $ 5,000,000 |  |  |  |  |  |
Promissory Note Two [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |  |
Debt stated percentage |  | 18.00% |  |  |  |  |  | 100.00%

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