XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Cash FDIC insured amount $ 0   $ 25,000
Allowance for expected credit losses $ 52,660   $ 54,427
Lease description The Company’s leases generally have terms that range from three years for equipment and five to twenty years for property    
Cash paid for operating lease liabilities $ 66,075 $ 72,399  
Antidilutive earnings per share, amount 107,761,177 274,150,814  
Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Cash FDIC insured amount $ 250,000