XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Details)
6 Months Ended
Jun. 30, 2023
USD ($)
Lease
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Lease Commitments [Abstract]      
Number of operating leases | Lease 1    
Term of contract 38 months    
Free rent period 6 months 15 days    
Security deposit $ 6,000    
Right to use lease asset $ 70,000    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets    
Current lease liability $ 43,000   $ 40,000
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities, Current    
Long term lease liability $ 43,000    
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities    
Maturity of Operating Lease [Abstract]      
2023 $ 25,000    
2024 51,000    
2025 18,000    
Total 94,000    
Less imputed interest 8,000    
Present value of lease liability $ 86,000    
Discount rate on present value of lease payments 11.00%    
General and Administrative Expense [Member]      
Lease Commitments [Abstract]      
Lease cost $ 22,000 $ 22,000