Prepaid expense and Other current assets (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Interest expense | $ 23,407 | $ 1,958 |
| Other Prepaid Expense [Member] | ||
| Software subscriptions | 107,000 | 27,000 |
| Prepaid rent | 0 | 22,000 |
| Prepaid property insurance | $ 0 | $ 19,000 |
| X | ||||||||||
- Definition Prepaid property insurance. No definition available.
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| X | ||||||||||
- Definition Prepaid software subscriptions. No definition available.
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| X | ||||||||||
- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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