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Leases (Details) - Supplemental information regarding leases - USD ($)
Sep. 30, 2023
Apr. 30, 2023
Dec. 31, 2022
Balance Sheet:      
ROU assets $ 2,046,000 $ 1,600,000 $ 765,000
Current lease liabilities – operating 471,000   393,000
Non-current lease liabilities - operating 1,600,000   412,000
Total lease liabilities $ 2,071,000 1,600,000  
Weighted average remaining lease term (years) 4 years 2 months 12 days    
Weighted average discount rate 10.40%    
Future minimum lease payments:      
Remainder of 2023 $ 99,000    
2024 545,000    
2025 560,000    
2026 577,000    
2027 451,000    
Thereafter 414,000    
Total 2,646,000    
Less: Imputed interest 575,000    
Total lease liabilities 2,071,000 $ 1,600,000  
Less: Current lease liabilities 471,000   393,000
Long-term lease liabilities $ 1,600,000   $ 412,000