Quarterly report pursuant to Section 13 or 15(d)

Liquidity and Financial Condition (Details Narrative)

v3.23.2
Liquidity and Financial Condition (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Line of Credit Facility [Line Items]              
Working capital deficit $ 40,900,000   $ 40,900,000        
Stockholders' deficit 27,011,195   27,011,195   $ 29,094,588    
Net income (loss) 1,277,833 $ (503,786) 2,083,393 $ (2,771,352) (3,300,000)    
Net income (loss) (1,277,833) 503,786 (2,083,393) 2,771,352 3,300,000    
Revenue 6,400,000 $ 3,600,000 11,300,000 $ 4,800,000      
Accrued expenses 6,308,052   6,308,052   5,736,096    
Public Health and Social Services Emergency Fund [Member]              
Line of Credit Facility [Line Items]              
Relief funds     100,000,000,000        
HHS Provider Relief Funds [Member]              
Line of Credit Facility [Line Items]              
Relief funds     13,600,000        
Revenue     13,000,000.0        
Revenue recognized         $ 600,000 $ 4,400,000 $ 8,000,000.0
Accrued expenses $ 600,000   600,000        
Revenue recognized, liability     $ 13,000,000.0