XML 98 R87.htm IDEA: XBRL DOCUMENT v3.24.3
Payroll Protection Program Loan (Details Narrative) - USD ($)
12 Months Ended
Apr. 17, 2020
Dec. 31, 2022
Dec. 31, 2021
Sep. 15, 2020
Short-Term Debt [Line Items]        
PPP loan   $ 10,000 $ 1,116,000  
LD Micro Inc [Member]        
Short-Term Debt [Line Items]        
Payroll protection loan in connection with acquisition       $ 42,000
Loan balance       $ 1,126,000
Paycheck Protection Program Loan [Member]        
Short-Term Debt [Line Items]        
Unsecured loan $ 1,084,000      
Term loan 2 years      
Interest rate 1.00%      
PPP loans outstanding   $ 0 $ 10,000