XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Assets Held for Sale and Long-Lived Assets (Details) - USD ($)
12 Months Ended
Sep. 19, 2022
Dec. 31, 2022
Assets Held for Sale and Long-Lived Assets [Abstract]    
Sale of property   $ 722,000
Net proceeds $ 600,000 $ 600,000