Commitments and Contingencies (Details Narrative) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Commitments and contingencies - Note 5 | ||
| Total Rent Expense | $ 23,000 | $ 47,000 |
| Operating Lease Monthly Payment | 8,000 | |
| Operating leases | 100,000 | |
| Project Task Statements (Purchase Orders) | $ 3,300,000 | |
| Operating Lease Term | 12 months | |
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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