XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment, net (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment, net (Details) [Line Items]          
Property, Plant and Equipment, Net $ 1,838,000   $ 1,838,000   $ 1,715,000
Depreciation 62,000 $ 63,000 125,000 $ 126,000  
Machinery Fixtures and Equipment [Member] | Asset Pledged as Collateral [Member]          
Property, Plant and Equipment, net (Details) [Line Items]          
Property, Plant and Equipment, Net $ 1,800,000   $ 1,800,000   $ 1,700,000