Leases (Details) - Schedule of operating lease payments for leases with remaining terms |
Sep. 30, 2022
USD ($)
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| Schedule of Operating Lease Payments for Leases with Remaining Terms [Abstract] | |
| December 31, 2022 (remainder of year) | $ 257,000 |
| December 31, 2023 | 1,038,000 |
| December 31, 2024 | 1,070,000 |
| December 31, 2025 | 992,000 |
| December 31, 2026 | 729,000 |
| Total future minimum lease payments | 4,086,000 |
| Less: discount | (663,000) |
| Total operating lease maturities | 3,423,000 |
| Less: current portion of operating lease liabilities | (754,000) |
| Total long term portion of operating lease maturities | $ 2,669,000 |
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- Definition Current portion of operating lease liabilities. No definition available.
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- Definition Operating lease liabilities discount. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt and lease obligation, including portion classified as current. No definition available.
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