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Cares Act Employee Retention Credit Receivable (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
ERC receivable     $ 1.4
Remaining employee retention credit $ 1.4    
Employee Retention Credit [Member]      
Interest and Other Income   $ 2.0