XML 73 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 20,200,000 $ 17,800,000
Operating loss carryforwards subject to expiration 4,000,000  
Operating loss carryforwards not subject to expiration 16,200,000 13,800,000
Change in valuation allowance 1,479,000 755,000
Uncertain tax positions 0 0
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 13,600,000 $ 13,300,000