Leases (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Amortization of ROU assets | $ 63,000 | $ 144,000 |
| Interest expense on lease liabilities | 0 | 39,000 |
| Rent expense | 11,000 | 37,000 |
| Property taxes and operating expenses | 0 | 24,000 |
| Short term, rent payments | 0 | $ 3,000 |
| Residual value guarantees | $ 0 | |
| Weighted average remaining lease, term | 1 year | |
| Accounting Standards Update 2016-02 [Member] | ||
| ASU, adoption date | Jan. 01, 2022 | |
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- Definition Property taxes and operating expenses. No definition available.
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- Definition Short term lease rent payments. No definition available.
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- Definition Date accounting standards update was adopted, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of residual asset covered by residual value guarantee under operating lease. Excludes guarantee considered to be lease payments for lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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