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Sale of InStore Marketing Business and Presentation as Discontinued Operations (Details 1) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Sale of In-Store Marketing Business and Presentation as Discontinued Operations    
Accounts receivable $ 292,000 $ 5,557,000
Inventories 0 29,000
Prepaid production costs 0 535,000
Other prepaid expense 0 50,000
Current assets related to discountinued operation 292,000 6,171,000
Property and equipment, net 0 71,000
Operating lease right-of-use assets 0 144,000
Non-Current assets related to discontinued opration 0 215,000
Accounts payable 7,000 2,515,000
Sales tax 169,000 717,000
Accrued liabilities 81,000 1,003,000
Current portion of operating lease liabilities 0 4,000
Deferred revenue 0 2,427,000
Current liabilities related to discontinued operation 257,000 6,666,000
Operating lease liabilities 0 140,000
Total Long-Term Liabilities $ 0 $ 140,000