XML 23 R14.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following.

   September 30,   December 31, 
   2023   2022 
         
Equipment  $162,400   $164,100 
Furniture and fixtures   1,600    1,600 
Property and equipment gross   164,000    165,700 
           
Less: accumulated depreciation   (161,100)   (160,400)
Property and equipment net  $2,900   $5,300