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Sale of In-Store Marketing Business and Presentation as Discontinued Operations (Details 1) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Sale of In-Store Marketing Business and Presentation as Discontinued Operations    
Accounts receivable   $ 5,557,000
Inventories   29,000
Prepaid production costs   535,000
Other prepaid expense   50,000
Current assets related to discountinued operation $ 2,199,000 6,171,000
Property and equipment, net   71,000
Operating lease right-of-use assets   144,000
Non-Current assets related to discontinued opration 0 215,000
Accounts payable   2,515,000
Sales tax   717,000
Accrued liabilities   1,003,000
Current portion of operating lease liabilities   4,000
Deferred revenue   2,427,000
Current liabilities related to discontinued operation 547,000 6,666,000
Operating lease liabilities   140,000
Total Long-Term Liabilities $ 0 $ 140,000