Employee Retention Credit (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended	9 Months Ended
Mar. 31, 2021	Jun. 30, 2021	Sep. 30, 2021
Employee Retention Credit
Refund of wages	$ 202,000	$ 198,000	$ 137,000
Payroll reduced			44,000
Other long term liabilities			$ 537,000

Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.

No definition available.

Name:	us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant