XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Common Stock, Par or Stated Value Per Share (in dollars per share) $ 0.01 $ 0.01
Common Stock, Shares Authorized (in shares) 50,000,000 50,000,000
Common Stock, Shares, Outstanding (in shares) 11,875,556 12,226,306
Nonrelated Party [Member]    
Accounts Receivable, Allowance for Credit Loss, Current $ 35,000 $ 45,000