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Sale of In-Store Marketing Business and Presentation as Discontinued Operations (Detail Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Aug. 03, 2023
Jul. 01, 2022
Cash consideration         $ 1,500,000  
Escrowed amount         200,000  
Market price of business         $ 3,500,000  
Tax benefit from discontinued operations   $ 191,000   $ 173,000    
Addition in continuing operations and employee bonuses $ 48,000          
Employees bonuses 164,000          
Retention payout 343,000          
Other benefits 490,000          
Income tax expense $ 74,000 $ 0 $ 74,000 0    
Decrease in income ax benefit       678,000    
News America            
Note payble           $ 20,000,000
Proceed from notes payble       $ 12,000,000