Employee Retention Credit (“ERC”) (Details Narrative) - USD ($)		3 Months Ended		9 Months Ended
	Mar. 30, 2023	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2023
Employee retention credits, description				Company’s share of certain payroll taxes equal to 70% of the qualified wages paid to employees between July 1, 2021 and September 30, 2021. Qualified wages were limited to $10,000 per employee per calendar quarter in 2021 for a maximum allowable ERC per employee of $7,000 per calendar quarter in 2021. For purposes of the amended ERC, an eligible employer was defined as having experienced a significant (20% or more) decline in gross receipts during one or more of the first three 2021 calendar quarters when compared to 2019.
Employer shares percentage			70.00%
Qualified wages limitation under the ERC program			$ 10,000
Maximum ERC per employee			$ 7,000
Interest income	$ 60,000
Other Nonoperating Income (Expense) [Member]
Non-operating income	$ 1,975,000	$ 1,975,000		$ 2,035,000