Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.23.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Jan. 02, 2018
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Net operating loss   $ 3,800,000  
Percentage of net income 80.00%    
Cumulative change in ownership percentage.   50.00%  
Change in valuation allowance   $ 5,914,000 $ 6,219,000
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss   107,100,000 101,900,000
Net operating loss carry forwards subject to expiration   $ 57,700,000  
Expiration date description   December 31, 2023 through 2037  
Net operating loss carry forwards not to expiration   $ 49,400,000  
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss   $ 41,000,000.0 $ 38,200,000
Expiration date description   December 31, 2023 through 2042