v3.23.1
Leases (Details Narrative)
$ in Thousands
12 Months Ended
Mar. 07, 2023
USD ($)
Jan. 07, 2022
USD ($)
ft²
Dec. 31, 2022
ft²
Area of land | ft²     22,000
Lease Agreement [Member] | Cobalt Propco [Member]      
Area of land | ft²   20,000  
Payments for rent   $ 101  
Payments for tenant improvements   3,900  
Tenat improvements   500  
Proceeds from affiliates   $ 3,000  
Lessee, operating lease, description   The lease provides for base rent of $101 thousand per month, which will increase 3% each year over the ten-year noncancellable term. The Company has the option to extend the lease for one additional five-year term and is responsible for real estate taxes, maintenance, and other operating expenses applicable to the leased premises  
Hayden LLC [Member]      
Lease Expiration Date     Aug. 31, 2023
Hayden LLC [Member] | Subsequent Event [Member]      
Lease Expiration Date Aug. 31, 2023    
Payments for rent $ 180