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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parentheticals) - $ / shares
Sep. 30, 2023
Dec. 31, 2022
Common Stock, par value (in Dollars per share) $ 0.001 $ 0.001
Common Stock, shares authorized 30,000,000 30,000,000
Common Stock, shares issued 13,524,116 13,474,116
Common Stock, shares outstanding 13,496,276 13,446,276
Treasury Stock, shares 27,840 27,840
Convertible Preferred Stock [Member] | Series A Preferred Stock [Member]    
Preferred Stock, par value (in Dollars per share) $ 20 $ 20
Preferred stock, shares authorized 416,500 416,500
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Convertible Preferred Stock [Member] | Series B Preferred Stock [Member]    
Preferred Stock, par value (in Dollars per share) $ 200 $ 200
Preferred stock, shares authorized 51,000 51,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0