XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Debt (Details) - Schedule of Finance Lease Paid - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Finance Lease cost:    
Amortization of ROU assets $ 19,000
Interest on lease liabilities 6,000
Total lease Costs 25,000
Cash Paid for amounts included in the measurement lease liabilities:    
Financing cash flow from finance lease obligations 20,000 9,000
Supplemental disclosure of non-cash activity    
Acquisition of finance lease asset