Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)	3 Months Ended
Mar. 31, 2023 USD ($)
Basis of Presentation and Summary of Significant Accounting Policies
Government grant	$ 1,718,000
Maximum annual per employee credit	5,000
Net benefit or refund	$ 1,460,000
Description of credit facility	the Tax Payer Certainty and Disaster Relief Act (“Relief Act”) (Division EE of the Consolidated Appropriations Act). The Relief Act modified the credit to be 70% of up to $10,000 of qualified wages per quarter in 2021 through June 30, 2021.
Expenses deducted	$ 258,000

Basis of Presentation and Summary of Significant Accounting Policies

5,000

the Tax Payer Certainty and Disaster Relief Act (“Relief Act”) (Division EE of the Consolidated Appropriations Act). The Relief Act modified the credit to be 70% of up to $10,000 of qualified wages per quarter in 2021 through June 30, 2021.