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v3.23.3

Commitments and Contingencies (Details Textual) |  |  |  |  |  |  |  |  |  | 1 Months Ended | 9 Months Ended |  |  |  |
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Sep. 26, 2023 | May 01, 2023 USD ($) shares | Mar. 15, 2023 | Apr. 14, 2021 | Apr. 13, 2020 Number | Feb. 11, 2020 USD ($) | Jun. 21, 2019 USD ($) | Jan. 01, 2019 USD ($) | Sep. 12, 2018 USD ($) | Apr. 30, 2020 | Sep. 30, 2023 shares | Sep. 19, 2023 USD ($) | Jul. 31, 2023 USD ($) | Jul. 05, 2022 USD ($) | Jul. 26, 2021 USD ($)
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Award granted (in shares) | shares |  |  |  |  |  |  |  |  |  |  | 585,000 |  |  |  |
Damages value |  |  |  |  |  | $ 2,861,401.66 |  |  | $ 761,401.66 |  |  |  |  |  |
Recovery of damages |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 67,125.83
Unpaid wages |  |  |  |  |  |  | $ 30,429 |  |  |  |  |  |  |  |
Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of commitments |  |  |  |  |  |  |  |  |  | provide for an annual base salary of $400,000 provide for a performance bonus structure for a bonus of up to 50% of base salary upon the Company’s achievement of $2,000,000 EBITDA and additional performance bonus payments for the achievement of EBITDA in excess of $2,000,000 based on a percentage of the incremental increase in EBITDA (ranging from 10% of the incremental increase in EBITDA if the Company achieves over $2,000,000 and up to $7,000,000 in EBITDA, 8% of the incremental increase in EBITDA if the Company achieves over $7,000,000 and up to $12,000,000 in EBITDA and 3% of the incremental increase in EBITDA over $12,000,000), provide for a profits-based additional bonus of up to $250,000 in certain limited circumstances, and provide for one (1) year severance, plus a pro-rated amount of any unpaid bonus earned by him during the year as verified by the Company’s principal financial officer, if Mr. Galvin is terminated without cause. At the Company’s option, up to fifty (50%) percent of the EBITDA performance bonuses may be paid in restricted stock units if then available for grant under the Company’s Incentive Plan. |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Award granted (in shares) | shares |  | 60,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting period |  | 18 months |  |  |  |  |  |  |  |  |  |  |  |  |
Shaw Stockholders | Legal Proceedings | Settlement Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Number of Defendants |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |
Expiration Period of irrevocable proxy from the third parties giving the Company the right to vote the shares of common stock held by them | 3 months |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Estimated Recovery from Third Party | 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Renewable Expiration Period of irrevocable proxy from the third parties giving the Company the right to vote the shares of common stock held by them | 45 days |  |  |  |  |  |  |  |  |  |  |  |  |  |
Teton Buildings, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages value |  |  |  |  |  |  |  | $ 2,100,000 |  |  |  |  |  |  |
Osang Healthcare Company Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of commitments |  |  |  | The Company has asserted that Osang materially breached a certain Managed Supply Agreement (“MSA”) entered into between the parties on October 12, 2020, pursuant to which the Company received on consignment two million (2,000,000) units of Osang’s “Genefinder Plus RealAmp Covid-19 PCR Test” (the “Covid-19 Test”) for domestic and international distribution. The Company has also asserted that Osang breached the covenant of good faith and fair dealing, fraudulently induced it to enter into the MSA, and violated §349 of the New York General Business Law’s prohibition of deceptive business practices. |  |  |  |  |  |  |  |  |  |  |
HOLA Defendants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, New Claims Filed, Number | Number |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |
Patricia Kaelin |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of base salary |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Patricia Kaelin | Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary |  |  |  |  |  |  |  |  |  |  |  |  | $ 300,000 |  |
Mr. Galvin [Member] | Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of base annual salary |  |  |  |  |  |  |  |  |  |  |  | $ 750,000 |  | $ 500,000 |

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