Subsequent Events	9 Months Ended
Sep. 30, 2022
Subsequent Events [Abstract]
Subsequent Events	Note 11 – Subsequent Events During November 2021, we worked with a professional tax advisory firm to prepare Employee Retention Tax Credit claims and submit related amended payroll tax returns. During 2022 we received approximately $160,000 related to these claimed credits, in accordance with the amended tax returns. As the ultimate timing of processing of these claims is unknown, during September 2022 we negotiated an agreement to monetize our remaining Employee Retention Tax Credit claim for approximately $1.2 million in exchange for immediate funding of $0.9 million. This agreement was executed and funded during October 2022. We may be obligated to refund this advance, without interest or penalty, in the event our claim is ultimately rejected. The result of this transaction will be recorded as cash received and deferred income in the October 2022 financial statements. During August and September 2022, an investor deposited funds totaling 570,000 with the Company. The investor intends this to become an equity transaction. As the parties have not agreed to terms surrounding any such investment, these funds are being held and a current liability has been recorded in this amount. On November 8, 2022, the Company’s Audit Committee and independent auditors, LJ Soldinger Associates, LLC, held a telephonic meeting, following which the Company terminated the audit relationship. The Company intends to hire new independent public accountants in the near future.

Subsequent Events

9 Months Ended

Sep. 30, 2022

Note 11 – Subsequent Events

During November 2021, we worked with a professional tax advisory firm to prepare Employee Retention Tax Credit claims and submit related amended payroll tax returns. During 2022 we received approximately $160,000 related to these claimed credits, in accordance with the amended tax returns. As the ultimate timing of processing of these claims is unknown, during September 2022 we negotiated an agreement to monetize our remaining Employee Retention Tax Credit claim for approximately $1.2 million in exchange for immediate funding of $0.9 million. This agreement was executed and funded during October 2022. We may be obligated to refund this advance, without interest or penalty, in the event our claim is ultimately rejected. The result of this transaction will be recorded as cash received and deferred income in the October 2022 financial statements.

During August and September 2022, an investor deposited funds totaling 570,000 with the Company. The investor intends this to become an equity transaction. As the parties have not agreed to terms surrounding any such investment, these funds are being held and a current liability has been recorded in this amount.

On November 8, 2022, the Company’s Audit Committee and independent auditors, LJ Soldinger Associates, LLC, held a telephonic meeting, following which the Company terminated the audit relationship. The Company intends to hire new independent public accountants in the near future.