XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - $ / shares
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Basic and diluted loss per common share $ (0.06) $ (0.11)
Basic and diluted loss per common share $ (0.06) $ (0.11)
Weighted average number of common shares outstanding basic 7,236,447 7,235,447
Weighted average number of common shares outstanding diluted 7,236,447 7,235,447