Lease agreement term.

No definition available.

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- Definition

Lease commenced date.

+ References

No definition available.

+ Details

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- Definition

Remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Right of use assets.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Percentage of base rent.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Percentage of incremental brrowing rate.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Area of land held.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980

+ Details

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Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

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-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (g)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of cash inflow from lease payment, classified as operating activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 45
-Paragraph 5
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-Paragraph 7
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of cash outflow for short-term lease payment excluded from lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 5
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977

+ Details

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Balance Type:	credit
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- Details

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- Details

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Leases (Details Narrative)							9 Months Ended		12 Months Ended
Leases (Details Narrative)	Oct. 05, 2022 USD ($)	Jun. 16, 2022 USD ($) ft²	Feb. 17, 2022 USD ($)	Sep. 14, 2020 USD ($)	May 01, 2019 USD ($) ft²	Jun. 13, 2018 USD ($) ft²	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Rent expenses							$ 75,000	$ 39,000
Weighted average remaining term							2 years 8 months 1 day		2 years 8 months 19 days
Incremental borrowing rate							0.10		0.10
Right of use asset							$ 866,000		$ 149,000
Operating lease liability							866,000		$ 149,000
Short term lease rent expense							$ 8,000	$ 8,000
Lease Agreement [Member]
Lease agreement term	1 year	5 years			3 years
Lease commenced date	May 01, 2023	Jul. 01, 2022			May 01, 2019
Base rent per month					$ 2,500
Rentable area \| ft²		5,210			3,000
Percentage of base rent		3.00%
Rent expenses	$ 2,850
Lease Agreement [Member] \| First Year [Member]
Base rent per month		$ 15,630
Lease Agreement [Member] \| Fifth Year [Member]
Base rent per month		$ 18,118
Lease Agreement [Member] \| Fraser Advanced Information Systems [Member]
Lease agreement term				5 years
Lease commenced date				Sep. 14, 2020
Base rent per month				$ 1,415
Lease Agreement [Member] \| SML FL Holdings LLC [Member]
Lease agreement term						6 years
Lease commenced date						Jul. 01, 2018
Rentable area \| ft²						3,000
Percentage of base rent						3.00%
Lease Agreement [Member] \| SML FL Holdings LLC [Member] \| First Year [Member]
Base rent per month						$ 2,100
Lease Agreement [Member] \| SML FL Holdings LLC [Member] \| Sixth Year [Member]
Base rent per month						$ 2,785
Lease Agreement [Member] \| Canon Copier [Member]
Lease agreement term			2 years
Lease commenced date			Mar. 01, 2022
Base rent per month			$ 322
Minimum [Member]
Operating lease term							1 year
Operating lease, remaining lease term							11 months
Maximum [Member]
Operating lease term							5 years
Operating lease, remaining lease term							5 years