Accrued Expenses (Details Narrative) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Payables and Accruals [Abstract] | ||
| Employee-related liabilities | $ 7,300,000 | $ 7,000,000.0 |
| Medicare cost report settlement reserves | 990,062 | $ 2,101,837 |
| Reduction in medicare cost report settlement reserves | $ 1,100,000 |
| X | ||||||||||
- Definition Overpayment reserve current. No definition available.
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| X | ||||||||||
- Definition Reduction in overpayment reserve. No definition available.
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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