XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Net Loss Per Share (Details - Antidilutive shares) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares 564,905 592,000 551,355 592,000
Options And Non Vested Restricted Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares 5,000 10,000 5,000 10,000
Convertible Bonds [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares 559,905 582,000 546,355 582,000