XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, net (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net Property and equipment consists of the following:
 December 31, Estimated Useful Life (years)
 20222021
Furniture and fixtures$1,525 $1,525 7
Office equipment1,077 1,077 3
Equipment4,012 3,834 7
Leasehold improvements1,155 1,155 2
 7,769 7,591  
Less accumulated depreciation(6,601)(5,955)
Property and equipment, net$1,168 $1,636