Leases (Details Narrative) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2021 |
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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 |
X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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