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v3.23.3

Leases (Details Narrative) |  |  |  |  |  |  |  |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 06, 2023 USD ($) | Dec. 09, 2022 USD ($) ft² | Oct. 05, 2022 USD ($) | Jun. 16, 2022 USD ($) ft² | Feb. 17, 2022 USD ($) | Sep. 14, 2020 USD ($) | May 01, 2019 USD ($) ft² | Jun. 13, 2018 USD ($) ft² | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Rent expense |  |  |  |  |  |  |  |  | $ 230,000 | $ 75,000 |
Weighted average remaining term |  |  |  |  |  |  |  |  | 43 months |  | 42 months
Incremental borrowing rate |  |  |  |  |  |  |  |  | 10.00% |  | 10.00%
Right of use asset |  |  |  |  |  |  |  |  | $ 727,000 |  | $ 829,000
Lease liability |  |  |  |  |  |  |  |  | 750,000 |  | $ 837,000
Short term lease rent expense |  |  |  |  |  |  |  |  | $ 198,000 | $ 8,000 |
Lease Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Lease agreement term |  | 2 years |  | 5 years |  |  | 3 years | 6 years |  |  |
Lease commenced date | May 01, 2024 | Apr. 01, 2023 | May 01, 2023 | Jul. 01, 2022 |  |  | May 01, 2019 | Jul. 01, 2018 |  |  |
Base rent per month |  |  |  |  |  | $ 1,415 | $ 2,500 |  |  |  |
Rentable area | ft² |  | 470 |  | 5,210 |  |  | 3,000 | 3,000 |  |  |
Percentage of base rent |  | 6.00% |  | 3.00% |  |  |  | 3.00% |  |  |
Rent expense | $ 3,000 |  | $ 2,850 |  |  |  |  |  |  |  |
Lease Agreement [Member] | First Year [Member] |  |  |  |  |  |  |  |  |  |  |
Base rent per month |  |  |  |  |  |  |  | $ 2,100 |  |  |
Operating Leases, Rent Expense, Net |  | $ 1,645 |  | $ 15,630 |  |  |  |  |  |  |
Lease Agreement [Member] | Sixth Year [Member] |  |  |  |  |  |  |  |  |  |  |
Base rent per month |  |  |  |  |  |  |  | $ 2,785 |  |  |
Lease Agreement [Member] | Fifth Year [Member] |  |  |  |  |  |  |  |  |  |  |
Base rent per month |  |  |  | $ 18,118 |  |  |  |  |  |  |
Lease Agreement [Member] | Second Year [Member] |  |  |  |  |  |  |  |  |  |  |
Base rent per month |  | $ 1,744 |  |  |  |  |  |  |  |  |
Lease Agreement [Member] | Fraser Advanced Information Systems [Member] |  |  |  |  |  |  |  |  |  |  |
Lease agreement term |  |  |  |  |  | 5 years |  |  |  |  |
Lease commenced date |  |  |  |  |  | Sep. 14, 2020 |  |  |  |  |
Lease Agreement [Member] | Canon Copier [Member] |  |  |  |  |  |  |  |  |  |  |
Lease agreement term |  |  |  |  | 2 years |  |  |  |  |  |
Lease commenced date |  |  |  |  | Mar. 01, 2022 |  |  |  |  |  |
Base rent per month |  |  |  |  | $ 322 |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Operating lease term |  |  |  |  |  |  |  |  | 1 year |  |
Operating lease, remaining lease term |  |  |  |  |  |  |  |  | 9 months |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Operating lease term |  |  |  |  |  |  |  |  | 5 years |  |
Operating lease, remaining lease term |  |  |  |  |  |  |  |  | 50 months |  |

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