Pay vs Performance Disclosure - USD ($) | 12 Months Ended |
Dec. 31, 2022 | Dec. 31, 2021 |
Pay vs Performance Disclosure [Table] | | |
Pay vs Performance [Table Text Block] | Pay vs. Performance The following table shows the past two fiscal years’ total compensation for our named executive officers as set forth in the Summary Compensation Table, the “compensation actually paid” (CAP) to our named executive officers (as determined under SEC rules), and our net income (loss). SEC rules require certain adjustments be made to the Summary Compensation Table totals to determine Compensation Actually Paid as reported in the Pay Versus Performance Table. Compensation Actually Paid does not necessarily represent cash and/or equity value transferred to the applicable named executive officer without restriction, but rather is a valuation calculated under applicable SEC rules. Nicole Sandford Valerie Palmieri Year Summary (1) Compensation (2) Summary (1) Compensation (2) Average summary non-PEO (3) Average non-PEO (4) Value of initial fixed (5) Net income (6) 2022 $ 505,005 $ 441,110 $ 653,182 ($ 130,996 ) $ 394,713 $ 228,717 $ 5 ($ 27,170 ) 2021 N/A N/A $ 2,692,163 ( 3,705,815 ) $ 1,084,432 ($ 1,348,541 ) $ 26 ($ 31,662 ) (1) Compensation for our PEO reflects the amounts reported in the “Summary Compensation Table” for Nicole Sandford, our President and CEO, and Valerie Palmieri, our former President and CEO, for 2022, and for Valerie Palmieri for 2021. (2) The dollar amounts reported represent the amount of “compensation actually paid”, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amounts of compensation paid to the Company’s CEO or other NEOs during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, Year Reported Reported (a) Equity (b) Compensation 2022 $ 505,005 ($ 87,845 ) $ 23,950 $ 441,110 (a) The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards” columns in the Summary Compensation Table for the applicable year. (b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end (c) Year Year End Year over Fair Value as Year over Fair Value at Value of Total 2022 $ 10,255 0 $ 13,695 0 0 0 $ 23,950 In accordance with the requirements of Item 402(v) of Regulation S-K, Year Reported Reported (a) Equity (b) Compensation 2022 $ 653,182 0 ($ 784,178 ) ($ 130,996 ) 2021 $ 2,692,163 ($ 2,117,250 ) ($ 4,280,728 ) ( 3,705,815 ) (a) The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards” columns, as applicable, in the Summary Compensation Table for the applicable year. (b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end Year Year End Fair Year over Fair Value as Year over Fair Value at Value of Total 2022 0 ($ 513,975 ) 0 ($ 270,203 ) 0 0 ($ 784,178 ) 2021 $ 216,900 ($ 3,866,453 ) 0 $ 93,145 ($ 724,320 ) 0 ($ 4,280,728 ) (3) Average compensation for non-PEO (4) Represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Mses. Sandford and Palmieri for 2022 and excluding Ms. Palmieri for 2021), as computed in accordance with Item 402(v) of Regulation S-K. S-K, Year Average Non-PEO Average Average (a) Average Non-PEO NEOs 2022 $ 394,713 ($ 87,133 ) ($ 78,863 ) $ 228,717 2021 $ 1,084,432 ($ 705,750 ) ($ 1,727,223 ) ($ 1,348,541 ) (a) The amounts deducted or added in calculating the total average equity award adjustments are as follows: Year Average Year over Average Fair Year over Average Fair Average Total 2022 $ 15,958 ($ 63,375 ) 1,208 ($ 32,654 ) 0 0 ($ 78,863 ) 2021 $ 72,300 ($ 1,440,425 ) 0 ($ 117,658 ) ($ 241,440 ) 0 ($ 1,727,223 ) (5) Total Shareholder Return is cumulative for the measurement periods beginning on December 31, 2020, and ending on December 31 of each of 2022 and 2021, respectively, calculated in accordance with Item 201(e) of Regulation S-K. (6) Reflects “Net Income” as reported in the Company’s Consolidated Statements of Operations included in the Company’s Annual Reports on Form 10-K | |
Company Selected Measure Name | Net Income | |
Named Executive Officers, Footnote [Text Block] | (3) Average compensation for non-PEO | |
Adjustment To PEO Compensation, Footnote [Text Block] | (2) The dollar amounts reported represent the amount of “compensation actually paid”, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amounts of compensation paid to the Company’s CEO or other NEOs during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, Year Reported Reported (a) Equity (b) Compensation 2022 $ 505,005 ($ 87,845 ) $ 23,950 $ 441,110 (a) The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards” columns in the Summary Compensation Table for the applicable year. (b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end (c) Year Year End Year over Fair Value as Year over Fair Value at Value of Total 2022 $ 10,255 0 $ 13,695 0 0 0 $ 23,950 In accordance with the requirements of Item 402(v) of Regulation S-K, Year Reported Reported (a) Equity (b) Compensation 2022 $ 653,182 0 ($ 784,178 ) ($ 130,996 ) 2021 $ 2,692,163 ($ 2,117,250 ) ($ 4,280,728 ) ( 3,705,815 ) (a) The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards” columns, as applicable, in the Summary Compensation Table for the applicable year. (b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end Year Year End Fair Year over Fair Value as Year over Fair Value at Value of Total 2022 0 ($ 513,975 ) 0 ($ 270,203 ) 0 0 ($ 784,178 ) 2021 $ 216,900 ($ 3,866,453 ) 0 $ 93,145 ($ 724,320 ) 0 ($ 4,280,728 ) (3) Average compensation for non-PEO | |
Non-PEO NEO Average Total Compensation Amount | $ 394,713 | $ 1,084,432 |
Non-PEO NEO Average Compensation Actually Paid Amount | $ 228,717 | (1,348,541) |
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] | (4) Represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Mses. Sandford and Palmieri for 2022 and excluding Ms. Palmieri for 2021), as computed in accordance with Item 402(v) of Regulation S-K. S-K, Year Average Non-PEO Average Average (a) Average Non-PEO NEOs 2022 $ 394,713 ($ 87,133 ) ($ 78,863 ) $ 228,717 2021 $ 1,084,432 ($ 705,750 ) ($ 1,727,223 ) ($ 1,348,541 ) (a) The amounts deducted or added in calculating the total average equity award adjustments are as follows: Year Average Year over Average Fair Year over Average Fair Average Total 2022 $ 15,958 ($ 63,375 ) 1,208 ($ 32,654 ) 0 0 ($ 78,863 ) 2021 $ 72,300 ($ 1,440,425 ) 0 ($ 117,658 ) ($ 241,440 ) 0 ($ 1,727,223 ) | |
Total Shareholder Return Amount | $ 5 | 26 |
Net Income (Loss) | (27,170) | (31,662) |
Nicole Sandford [Member] | | |
Pay vs Performance Disclosure [Table] | | |
PEO Total Compensation Amount | 505,005 | |
PEO Actually Paid Compensation Amount | $ 441,110 | |
PEO Name | Nicole Sandford | |
Valerie Palmieri [Member] | | |
Pay vs Performance Disclosure [Table] | | |
PEO Total Compensation Amount | $ 653,182 | 2,692,163 |
PEO Actually Paid Compensation Amount | $ (130,996) | (3,705,815) |
PEO Name | Valerie Palmieri | |
PEO [Member] | Nicole Sandford [Member] | Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | $ (87,845) | |
PEO [Member] | Nicole Sandford [Member] | Equity Award Adjustments [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 23,950 | |
PEO [Member] | Nicole Sandford [Member] | Fair Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 10,255 | |
PEO [Member] | Nicole Sandford [Member] | Year Over Year Fair Value of Outstanding and Unvested Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | |
PEO [Member] | Nicole Sandford [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 13,695 | |
PEO [Member] | Nicole Sandford [Member] | Change in Fair Value of Equity Awards Granted in Prior Years that Vested [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | |
PEO [Member] | Nicole Sandford [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | |
PEO [Member] | Nicole Sandford [Member] | Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | |
PEO [Member] | Valerie Palmieri [Member] | Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | (2,117,250) |
PEO [Member] | Valerie Palmieri [Member] | Equity Award Adjustments [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (784,178) | (4,280,728) |
PEO [Member] | Valerie Palmieri [Member] | Fair Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | 216,900 |
PEO [Member] | Valerie Palmieri [Member] | Year Over Year Fair Value of Outstanding and Unvested Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (513,975) | (3,866,453) |
PEO [Member] | Valerie Palmieri [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | 0 |
PEO [Member] | Valerie Palmieri [Member] | Change in Fair Value of Equity Awards Granted in Prior Years that Vested [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (270,203) | 93,145 |
PEO [Member] | Valerie Palmieri [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | (724,320) |
PEO [Member] | Valerie Palmieri [Member] | Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | 0 |
Non-PEO NEO [Member] | Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (87,133) | (705,750) |
Non-PEO NEO [Member] | Equity Award Adjustments [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (78,863) | (1,727,223) |
Non-PEO NEO [Member] | Fair Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 15,958 | 72,300 |
Non-PEO NEO [Member] | Year Over Year Fair Value of Outstanding and Unvested Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (63,375) | (1,440,425) |
Non-PEO NEO [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 1,208 | 0 |
Non-PEO NEO [Member] | Change in Fair Value of Equity Awards Granted in Prior Years that Vested [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (32,654) | (117,658) |
Non-PEO NEO [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 0 | (241,440) |
Non-PEO NEO [Member] | Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | $ 0 | $ 0 |