XML 30 R21.htm IDEA: XBRL DOCUMENT v3.24.2
BASIC AND DILUTED NET LOSS PER COMMON SHARE (Details Narrative) - shares
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
BASIC AND DILUTED NET LOSS PER COMMON SHARE    
Common stock share excluded from computation of earning per share 6,909,000 6,909,000