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v3.23.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Accounting Policies [Abstract] |  |  |  |
Net Income (Loss) Attributable to Parent | $ 227,000 | $ 5,440,000 |  |
Net Cash Provided by (Used in) Operating Activities | 2,906,000 | 5,215,000 |  |
Cash on hand and short term investment | 19,900,000 |  |  |
Working capital | 15,900,000 |  |  |
Equity, Attributable to Parent | 13,053,000 | 17,789,000 | $ 11,734,000 | $ 21,910,000
Investments and Cash | 19,900,000 |  |  |
Cash equivalents | 1,800,000 |  | 5,500,000 |
Short-term investments | 17,854,000 |  | 10,836,000 |
Derivative liability | 2,926,000 | $ 120,000 | $ 19,000 | $ 138,000
FDIC amount | $ 250,000 |  |  |

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