Annual report pursuant to Section 13 and 15(d)

Nature of Business and Significant Accounting Policies (Details Narrative)

v3.23.1
Nature of Business and Significant Accounting Policies (Details Narrative) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2022
Jan. 01, 2021
Property, Plant and Equipment [Line Items]      
Opening accounts receivable     $ 4.4
NRV adjustment amount $ 0.7    
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life   7 years  
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life   12 years  
Office and Computer Equipment [Member]. | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life   2 years  
Office and Computer Equipment [Member]. | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life   5 years  
Lab Equipment [Member]. | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life   3 years  
Lab Equipment [Member]. | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life   12 years  
Leasehold Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Finite-lived intangible asset, useful life   3 years  
Leasehold Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Finite-lived intangible asset, useful life   10 years  
Software for External Use [Member]. | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Finite-lived intangible asset, useful life   3 years  
Software for External Use [Member]. | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Finite-lived intangible asset, useful life   7 years