XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Right of Use (ROU) Asset - Operating - Lease payments (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Maturity of lease payments    
July 1, 2024 to December 31, 2024 $ 106,000  
2025 217,000  
2026 224,000  
2027 231,000  
2028 99,000  
Total lease payments 877,000  
Less imputed interest (84,000)  
Total lease liability $ 793,000 $ 877,000