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Cares Act Employee Retention Credit Receivable and SBA Paycheck Protection Program Loan (Details Narrative) - USD ($)
4 Months Ended 12 Months Ended
Apr. 30, 2020
Dec. 31, 2022
Debt Instrument [Line Items]    
Employee retention credit   $ 2,000,000
ERC receivable   1,400,000
Paycheck Protection Program CARES Act [Member] [Default Label]    
Debt Instrument [Line Items]    
Proceeds from PPP Loan $ 600,000  
Debt maturity date Apr. 30, 2022  
Interest rate 1.00%  
Gain on extinguishment of debt   $ 600,000