XML 100 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity- September 2021 PIPE Financing (Details) - USD ($)
12 Months Ended
Sep. 13, 2021
Dec. 31, 2022
Dec. 31, 2021
Stockholders' Equity      
Noncontrolling interest   $ (699,000) $ 242,000
Decrease in noncontrolling interest   941,000  
Napo Member      
Stockholders' Equity      
Noncontrolling interest   $ 242,000  
September 2021 PIPE Financing      
Stockholders' Equity      
Stock issued during period, shares, new issues 4,123    
Proceeds from Issuance of Private Placement $ 776,197    
Shares Issued, Price Per Share $ 188.25