Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.23.1
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Aug. 03, 2022
Sep. 01, 2021
Jun. 30, 2022
Mar. 31, 2023
Mar. 31, 2022
Mar. 29, 2023
Dec. 31, 2022
Jul. 31, 2022
Apr. 20, 2020
Product Liability Contingency [Line Items]                  
Operating lease liability       $ 234,000          
Operating lease liabilities - current       208,000     $ 233,000    
Operating lease liabilities - long term       27,000     57,000    
Operating lease expense       58,000 $ 58,000        
Finance lease right-of-use asset       77,000     194,000    
Depreciation expeses       45,000          
Finance lease right-of-use assets, accumulated amortization             $ 158,000    
Paid for resrvation $ 1,700,000                
Related cost $ 7,200,000                
Loss contingency damages awarded value     $ 135,906,372            
Security deposit amount               $ 1,600,000  
Return of security deposit amount           $ 1,600,000      
Liberty Insurance Underwriters Inc. [Member]                  
Product Liability Contingency [Line Items]                  
Loss contingency loss in period       $ 1,000,000          
Dr. Phillip Frost [Member]                  
Product Liability Contingency [Line Items]                  
Rent expense   $ 62,000              
February 2019 [Member]                  
Product Liability Contingency [Line Items]                  
Lease termination, description       The minimum lease payments above include the amounts that would be paid if the Company maintains its Bothell lease for the five-year term, starting February 2019. The Company had the right to terminate this lease after three years on January 31, 2022, by giving prior notice at least three months before the early termination date and by paying a termination fee equal to the sum of unamortized leasing commissions and reimbursement for tenant improvements provided by the landlord amortized at 8.0% over the extended term.          
November 21, 2021 [Member] | Lease Agreement [Member]                  
Product Liability Contingency [Line Items]                  
Lease term                 36 months
Finance lease payment       $ 2,000          
Operating Leases [Member]                  
Product Liability Contingency [Line Items]                  
Operating leases weighted average discount rate       7.10%          
Weighted average remaining operating lease term       1 year 6 months          
Common Area Maintenance [Member]                  
Product Liability Contingency [Line Items]                  
Operating variable lease expense       $ 22,000 $ 19,000        
Related parties current       $ 16,000          
Miami, Florida [Member]                  
Product Liability Contingency [Line Items]                  
Lease expiration date       Aug. 31, 2024          
Bothell, Washington [Member]                  
Product Liability Contingency [Line Items]                  
Lease expiration date       Jan. 31, 2024