XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition of Assets of SPEC Sensors and KWJ Engineering - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 16, 2022
Dec. 31, 2022
Acquisition of SPEC Sensors, LLC and KWJ Engineering, Inc.    
(Loss) of SPEC/KWJ included in consolidated statement of operations   $ (100,000)
SPEC/KWJ    
Acquisition of SPEC Sensors, LLC and KWJ Engineering, Inc.    
Accounts receivable $ 316,000 316,000
Revenue of SPEC/KWJ included in consolidated statement of operations   $ 10,000
SPEC/KWJ | Purchase Agreement    
Acquisition of SPEC Sensors, LLC and KWJ Engineering, Inc.    
Combined companies' assets value 2,000,000  
Combined companies' assets and net working capital at closing 1,350,000  
Total consideration 2,213,527  
Amount paid at closing 1,519,000  
Amount paid into escrow $ 375,000  
Period of purchase price adjustment process 90 days  
Amount expected to be reimbursed $ 55,473  
Amount paid into escrow to be available to satisfy claims $ 375,000