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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Accumulated depreciation and amortization $ 4,896 $ 119,154
Common Stock, Par Value $ 0.01 $ 0.01
Common Stock, Shares Authorized 40,000,000 40,000,000
Common Stock, Shares Issued 23,246,654 22,246,654
Common Stock, Shares Outstanding 23,246,654 22,246,654
Treasury Stock 37,180 12,180
Preferred Stock, Par Value $ 0.0001  
Series C Senior Convertible Preferred Stock    
Preferred Stock, Par Value $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 1,734,992 1,734,992
Preferred Stock, Shares Issued 1,734,992 1,734,992
Preferred Stock, Shares Outstanding 1,734,992 1,734,992
Series D Senior Convertible Preferred Stock    
Preferred Stock, Par Value $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 3,000,000 3,000,000
Preferred Stock, Shares Issued 760,000 760,000
Preferred Stock, Shares Outstanding 760,000 760,000
Series A Preferred Stock    
Preferred Stock, Par Value $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 0 1,000
Preferred Stock, Shares Issued 0 1,000
Preferred Stock, Shares Outstanding 0 1,000