XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Notes Receivable (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Apr. 15, 2020
Jan. 21, 2020
Dec. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Write off of notes receivable principal amount     $ 750,000  
Write off of notes receivable accrued interest amount     $ 129,418  
Company Note [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Advances in note receivable $ 250,000      
Interest rate 5.00%      
Galvin Note [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Principal amount       $ 100,000
Notes Receivable [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Interest rate   5.00%    
Maturity date Jul. 31, 2023 Jul. 31, 2023    
Notes Receivable [Member] | Company Note [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Advances in note receivable   $ 400,000    
Notes Receivable [Member] | Galvin Note [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Advances in note receivable   $ 100,000