XML 63 R42.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Unrecognized tax benefits $ 16,000      
Change in the valuation allowance 530,000 $ 1,970,000    
Liability for uncertain tax positions $ 42,000 $ 53,000 $ 711,000 $ 677,000
Estimated taxable income 80.00%      
Federal corporate income tax rate 21.00% 21.00%    
State And Local Jurisdiction [Member]        
Net operating loss to carry forward $ 2,914,000      
Domestic Country [Member]        
Net operating loss to carry forward $ 1,607,000