XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Taxes          
Income Tax Benefit (expense) $ 4,000 $ 14,000 $ 7,000 $ 22,000  
Income Tax Rate, Percentage 12.50% 1.30% 0.40% 2.20%  
Unrecognized Tax Benefits $ 55,000   $ 55,000   $ 53,000
Unrecognized Tax Benefits Effective Income Tax Rates Of Future Periods     55,000    
Net operating loss to carry forward $ 1,300,000   $ 1,300,000   $ 2,900,000
Federal statutory rate     21.00% 21.00%