Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation (Details Narrative)

v3.23.3
Stock-Based Compensation (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 9 Months Ended
Apr. 11, 2023
Jul. 30, 2023
Jan. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Common stock issuance of awards 750,000   99,339          
Share based compensation         $ 262,248 $ 439,655    
Share-Based Payment Arrangement, Expense         $ 7,700      
Share-based compensation arrangement by share-based payment award, description         The shares will vest as follows: 1/3 immediately ‎upon grant, 1/3 on the first anniversary of the employment agreement, and the final 1/3 on the ‎second anniversary of the employment agreement; provided, however, that Mr. He must remain ‎continuously employed by the Company and/or its affiliates through the applicable ‎vesting date.      
Restricted Stock Units (RSUs) [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Number of restricted stock, granted       30,490        
Restricted stock award gross       $ 125,000        
Grant date fair value         $ 361,000      
Granted         117,334 170,937    
Unvested restricted stock         117,334 69,114 69,114 79,763
Restricted Stock Units (RSUs) [Member] | Certain Officers and Managers [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Number of restricted stock, granted         86,844      
Grant date fair value         $ 141,000      
Restricted Stock [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted   120,000            
Unvested restricted stock         110,488      
Unrecognized stock-based compensation         $ 426,000      
General and Administrative Expense [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Share based compensation         8,000 $ 8,000    
General and Administrative Expense [Member] | Restricted Stock [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Share based compensation         $ 262,248 $ 439,655    
2013 Equity Compensation Plan [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Share-based number of shares authorized         750,000