XML 65 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Notes Payable - Related Party (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 21, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Short-Term Debt [Line Items]            
Interest expense   $ 31,000 $ 52,000 $ 101,000 $ 104,000  
Gloria E. Gebbia [Member]            
Short-Term Debt [Line Items]            
Note payable           $ 2,880,000
Note payable balance paid   0   0   $ 620,000
Outstanding note payable   $ 250,000   250,000    
Hedge Connection [Member]            
Short-Term Debt [Line Items]            
Increase in note payable $ 600,000          
Decrease in note payable       $ (350,000)