XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Jan. 01, 2019
Leases            
Incremental borrowing rate           6.50%
Operating lease right-of-use asset $ 30,600   $ 30,600   $ 68,300 $ 241,100
Operating lease, expense $ 13,300 $ 13,300 $ 40,000 $ 40,000