Amount of expense for employee benefit and equity-based compensation.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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Accounting for Stock Based Compensation (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands				3 Months Ended					9 Months Ended
	Jul. 05, 2022	Jun. 16, 2022	Jan. 06, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Employee benefits and share-based compensation				$ 300			$ 99		$ 950	$ 302
Grant date value, per share			$ 2.11
Employees [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Grant date value, per share	$ 1.26	$ 1.28
Shares granted	50,000	20,000
Vesting period	2 years	2 years
Tim Whelan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of restricted common stock			125,000
Mike Kandell [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of restricted common stock			75,000
Dan Monopoli [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of restricted common stock			50,000
Alfred Rodriguez [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of restricted common stock			50,000
Common Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of restricted common stock				200,000	20,000	300,000		223,517
2021 Incentive Plan [Member] \| Common Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares available for future grants				161,250				1,500,000	161,250