XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.1
Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Aug. 18, 2023
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2019
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Incremental borrowing rate       6.00%
Operating lease right-of-use asset   $ 17,600 $ 68,300 $ 241,100
Operating lease liability   17,600   $ 0
Operating lease cost   53,300 53,300  
Accrued sales commission   172,200 $ 194,700  
Mr Stovold [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Accrued sales commission   75,000    
Matthew C Winger [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Accrued sales commission   $ 125,000    
Equity Award [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Equity award of restricted shares   1,000,000    
Chief Executive Officer [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Annual base salary $ 400,000