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v3.24.1.1.u2

Related Party Transactions (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jan. 02, 2024 | Feb. 15, 2022 | Dec. 31, 2020 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Feb. 19, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Research and Development Expense |  |  |  | $ 50,000 | $ 179,000 | $ 1,147,000 | $ 1,226,000 |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  | 50.00% |  | 50.00% |  | 6.50%
Debt Instrument, Maturity Date |  |  |  | Sep. 30, 2030 |  | Sep. 30, 2030 |  |
Revolving Promissory Note [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 4.25% |  |  |  |  |
Debt Instrument, Maturity Date |  |  | Sep. 30, 2030 |  |  |  |  |
Debt Instrument, Periodic Payment |  |  |  | $ 126,000 |  | $ 126,000 |  |
Debt Instrument, Face Amount |  |  |  | 12,787,000 |  | 12,074,000 | 9,991,000 |
GRDG Science LLC [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Research and Development Expense |  |  |  |  | 129,000 | 447,000 | 546,000 |
Prepaid Expense |  |  |  | 0 | 43,000 |  |  |
Expected funding periodic, amount |  |  |  |  |  | 25,000 | 43,000 |
DSS Inc. [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Labor and Related Expense | $ 31,000 |  |  |  |  | 12,000 |  |
General and Administrative Expense |  |  |  | $ 93,000 | $ 35,000 | 144,000 | $ 98,000 |
Sharing Services Global Corp [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  | $ 94,000 |  |
Global and BioLife Sciences [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  | 20.00% |  |  |  |  |  |
Sale of royalty, percentage |  | 20.00% |  |  |  |  |  |

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