XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details Narrative)
12 Months Ended
Dec. 31, 2023
USD ($)
Domestic Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 3,939,000
Deferred tax assets, operating loss carryforwards, subject to expiration 2,554,000
Deferred tax assets, operating loss carryforwards, not subject to expiration $ 3,562,000
Deferred tax assets operating loss carryforwards expiration period 2025 through 2036
Domestic Tax Authority [Member] | Irs Section 382 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred tax assets, operating loss carryforwards, subject to expiration $ 2,273,000
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 2,244,000
Deferred tax assets, operating loss carryforwards, subject to expiration $ 468,000
Deferred tax assets operating loss carryforwards expiration period 2028 through 2042