XML 27 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Property and Equipment (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment gross $ 164,000 $ 165,700
Less: accumulated depreciation (161,100) (160,400)
Property and equipment net 2,900 5,300
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment gross 162,400 164,100
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment gross $ 1,600 $ 1,600