Nature of Business and Significant Accounting Policies (Details Narrative) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2022	Jan. 01, 2021
Property, Plant and Equipment [Line Items]
Opening accounts receivable			$ 4.4
NRV adjustment amount	$ 0.7
Furniture and Fixtures [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life		7 years
Furniture and Fixtures [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life		12 years
Office and Computer Equipment [Member]. | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life		2 years
Office and Computer Equipment [Member]. | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life		5 years
Lab Equipment [Member]. | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life		3 years
Lab Equipment [Member]. | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life		12 years
Leasehold Improvements [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Finite-lived intangible asset, useful life		3 years
Leasehold Improvements [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Finite-lived intangible asset, useful life		10 years
Software for External Use [Member]. | Minimum [Member]
Property, Plant and Equipment [Line Items]
Finite-lived intangible asset, useful life		3 years
Software for External Use [Member]. | Maximum [Member]
Property, Plant and Equipment [Line Items]
Finite-lived intangible asset, useful life		7 years