XML 17 R7.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 1,073,446 $ 118,664 $ 98,598,761 $ (93,384,382) $ 6,406,489
Balance (in Shares) at Dec. 31, 2022 1,180 118,664,094      
Share-based compensation 27,396 27,396
Dividend on Preferred Stock (17,700) (17,700)
Net loss (1,886,534) (1,886,534)
Balance at Mar. 31, 2023 $ 1,073,446 $ 118,664 98,626,157 (95,288,616) (4,529,651)
Balance (in Shares) at Mar. 31, 2023 1,180 118,664,094      
Balance at Dec. 31, 2023 $ 1,073,446 $ 108,746 99,450,307 (100,484,340) 148,159
Balance (in Shares) at Dec. 31, 2023 1,180 108,746,520      
Share-based compensation 14,968 14,968
Dividend on Preferred Stock (17,700) (17,700)
Net loss (1,389,762) (1,389,762)
Balance at Mar. 31, 2024 $ 1,073,446 $ 108,746 $ 99,465,275 $ (101,891,802) $ (1,244,335)
Balance (in Shares) at Mar. 31, 2024 1,180 108,746,520