XML 46 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Anti-dilutive Securities Excluded from Calculation of Earning Per Share (Details) - shares
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities 2,580,000 2,660,747
Share-Based Payment Arrangement, Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities 1,100,000 1,100,000
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities 1,480,000 1,560,747