Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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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 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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