Debt (Details) - Schedule of note holders and the principal balance |
Sep. 30, 2022
USD ($)
|
|---|---|
| Debt (Details) - Schedule of note holders and the principal balance [Line Items] | |
| Convertible Subordinated Notes | $ 4,812,000 |
| Subordinated Notes | 1,350,000 |
| Total | 6,162,000 |
| Michael Taglich, Chairman [Member] | |
| Debt (Details) - Schedule of note holders and the principal balance [Line Items] | |
| Convertible Subordinated Notes | 2,666,000 |
| Subordinated Notes | 1,000,000 |
| Total | 3,666,000 |
| Robert Taglich, Director [Member] | |
| Debt (Details) - Schedule of note holders and the principal balance [Line Items] | |
| Convertible Subordinated Notes | 1,905,000 |
| Subordinated Notes | 350,000 |
| Total | 2,255,000 |
| Taglich Brothers, Inc. [Member] | |
| Debt (Details) - Schedule of note holders and the principal balance [Line Items] | |
| Convertible Subordinated Notes | 241,000 |
| Subordinated Notes | |
| Total | $ 241,000 |