Employee Retention Credit (Details Narrative) - USD ($)		3 Months Ended	6 Months Ended
	Jun. 02, 2022	Mar. 31, 2021	Jun. 30, 2021	Mar. 31, 2023
Employee Retention Credit
Refund of wages	$ 199,000	$ 202,000	$ 198,000
Claimed as a refund amount	198,000
Refund as interest amount	$ 1,000
Refund Total				$ 202,000