XML 115 R103.htm IDEA: XBRL DOCUMENT v3.23.1
Net Loss Per Share (Details - Antidilutive shares) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 516,778 755,300
Options And Restricted [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 5,000 53,300
Convertible Bonds [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 511,778 702,000