Lease agreement term.

No definition available.

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Balance Type:	na
Period Type:	duration

- Definition

Lease commenced date.

+ References

No definition available.

+ Details

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Period Type:	duration

- 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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Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

Percentage of base rent.

+ References

No definition available.

+ Details

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Area of land held.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

+ Details

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Namespace Prefix:	us-gaap_
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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

+ Details

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

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479589/842-20-55-53

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-Topic 842
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-Paragraph 4
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
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
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481501/840-20-50-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

+ 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
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479016/842-30-45-5

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-SubTopic 30
-Name Accounting Standards Codification
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-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479016/842-30-45-7

+ Details

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Namespace Prefix:	us-gaap_
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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-5

+ Details

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

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Namespace Prefix:
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Balance Type:
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- Details

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- Details

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- Details

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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. 06, 2023 USD ($)	Dec. 09, 2022 USD ($) ft²	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, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Rent expense									$ 230,000	$ 75,000
Weighted average remaining term									43 months		42 months
Incremental borrowing rate									10.00%		10.00%
Right of use asset									$ 727,000		$ 829,000
Lease liability									750,000		$ 837,000
Short term lease rent expense									$ 198,000	$ 8,000
Lease Agreement [Member]
Lease agreement term		2 years		5 years			3 years	6 years
Lease commenced date	May 01, 2024	Apr. 01, 2023	May 01, 2023	Jul. 01, 2022			May 01, 2019	Jul. 01, 2018
Base rent per month						$ 1,415	$ 2,500
Rentable area \| ft²		470		5,210			3,000	3,000
Percentage of base rent		6.00%		3.00%				3.00%
Rent expense	$ 3,000		$ 2,850
Lease Agreement [Member] \| First Year [Member]
Base rent per month								$ 2,100
Operating Leases, Rent Expense, Net		$ 1,645		$ 15,630
Lease Agreement [Member] \| Sixth Year [Member]
Base rent per month								$ 2,785
Lease Agreement [Member] \| Fifth Year [Member]
Base rent per month				$ 18,118
Lease Agreement [Member] \| Second Year [Member]
Base rent per month		$ 1,744
Lease Agreement [Member] \| Fraser Advanced Information Systems [Member]
Lease agreement term						5 years
Lease commenced date						Sep. 14, 2020
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									9 months
Maximum [Member]
Operating lease term									5 years
Operating lease, remaining lease term									50 months