XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Note 13 - Fair Value Measurement of Convertible Note Payable (Details Textual) - The Note [Member] - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Debt Instrument, Face Amount $ 2,200,000 $ 2,200,000
Senior Secured Convertible Note [Member]    
Debt Instrument, Face Amount $ 2,200,000 $ 2,200,000
Debt Instrument, Interest Rate, Default 18.00% 18.00%
Debt Instrument, Default, Percentage Increase In Principal 30.00% 30.00%
Debt Instrument, Likelihood of Default 50.00% 50.00%
Senior Secured Convertible Note [Member] | Measurement Input, Discount Rate [Member]    
Debt Instrument, Measurement Input 0.1504 0.1518
Senior Secured Convertible Note [Member] | Minimum [Member]    
Debt Instrument, Interest Rate, Stated Percentage 10.00% 10.00%
Senior Secured Convertible Note [Member] | Maximum [Member]    
Debt Instrument, Interest Rate, Stated Percentage 12.00% 12.00%