XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Property and equipment, accumulated depreciation $ 811,792 $ 747,216
Preferred stock, shares authorized 5,000,000 5,000,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 12,246,036 12,246,036
Common stock, shares outstanding 12,246,036 12,246,036
Series A Preferred Stock [Member]    
Preferred stock, shares authorized 500,000 500,000
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares issued 273,129 256,117
Preferred stock, shares outstanding 273,129 256,117
Series B Preferred Stock [Member]    
Preferred stock, shares authorized 20,000 20,000
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares issued 1,458 1,439
Preferred stock, shares outstanding 1,458 1,439
Series C Preferred Stock [Member]    
Preferred stock, shares authorized 15,000 15,000
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares issued 7,630 7,630
Preferred stock, shares outstanding 7,630 7,630