Annual report pursuant to Section 13 and 15(d)

Leases (Details Narrative)

v3.23.1
Leases (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Operating Lease, Right-of-Use Asset $ 0 $ 143,000  
Corporate Office Space [Member]      
Operating Lease, Liability   144,000 $ 165,000
Operating Lease, Right-of-Use Asset   143,000 $ 165,000
Operating Lease, Right-of-Use Asset, Amortization Expense 33,000    
Operating Lease, Expense 32,000    
Gain (Loss) on Contract Termination 2,000    
Tomball Texas Offices [Member]      
Operating Lease, Expense 0 $ 8,000  
Accounts Payable $ 19,000