Quarterly report pursuant to Section 13 or 15(d)

Leases - Narrative (Details)

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Leases - Narrative (Details)
Jun. 10, 2022
USD ($)
ft²
option
Oct. 23, 2020
USD ($)
ft²
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Oct. 31, 2020
ft²
Restructuring Cost and Reserve [Line Items]          
Operating lease right-of-use asset, net     $ 4,462,000 $ 4,572,000  
Total     $ 5,081,000 $ 5,200,000  
New York First Floor Lease          
Restructuring Cost and Reserve [Line Items]          
Area of real estate property (sq. ft.) | ft² 4,516        
Renewal term (in years) 5 years        
Number of renewal options | option 1        
Payments for rent $ 11,290        
Lessee, operating lease, abatement period 8 months        
Gradual rental rate increase percentage 2.75%        
Rent total $ 14,026        
Construction allowance $ 203,000        
New York First Floor Lease | Minimum [Member]          
Restructuring Cost and Reserve [Line Items]          
Option to terminate, notice period 9 months        
New York First Floor Lease | Maximum [Member]          
Restructuring Cost and Reserve [Line Items]          
Option to terminate, notice period 12 months        
CPM | Old Bridge New Jersey          
Restructuring Cost and Reserve [Line Items]          
Area of real estate property (sq. ft.) | ft²   4,000     4,000
Renewal term (in years)   36 months      
Monthly base rent   $ 5,500      
Operating lease right-of-use asset, net   170,000      
Total   $ 170,000