XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounting Policies [Abstract]    
Net loss $ (886,000) $ (74,000)
Preferred stock dividends (26,000) (364,000)
Net Loss allocable to common stockholders $ (912,000) $ (438,000)
Weighted average common shares outstanding used to compute net loss per share, basic and diluted 3,176,952 858,959
Net loss per share, basic and diluted $ (0.29) $ (0.51)