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v3.23.3

Debt (Details Narrative) - USD ($) |  |  | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 19, 2021 | Dec. 31, 2020 | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 01, 2022 | Dec. 31, 2021
Short-Term Debt [Line Items] |  |  |  |  |  |
Debt instrument interest, rate | 6.50% |  |  |  | 12.50% |
Debt instrument, maturity date | Aug. 19, 2022 |  |  |  |  |
Outstanding balance |  |  |  | $ 9,991,000 |  | $ 12,524,000
Revolving Promissory Note [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Debt instrument interest, rate |  |  | 4.25% | 4.25% |  |
Debt instrument, maturity date |  | Jun. 30, 2024 |  | Dec. 31, 2023 |  |
Long term debt, description |  |  | In the case of default, at DSS’s option, (i) eighteen percent (18%) per annum, or (ii) such lesser rate of interest as Lender in its sole discretion may choose to charge; but never more than the Maximum Lawful Rate | In the case of default, at DSS’s option, (i) eighteen percent (18%) per annum, or (ii) such lesser rate of interest as Lender in its sole discretion may choose to charge; but never more than the Maximum Lawful Rate. |  |
Debt Instrument, Face Amount |  |  | $ 11,754,000 | $ 9,991,000 |  |

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- Definition Description of the facts pertaining to a notice received from a lender that an event of default has occurred with respect to the long-term debt instrument or borrowing, and a description of the expected financial consequences of receiving such notice, including the effects of a demand for immediate repayment of all amounts due, and the classification of the debt on the balance sheet. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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