XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net of insurance reimbursement   $ 1,250,000
Diluted net loss per share $ (2.75) $ (1.30)
Diluted weighted average common stock outstanding 1,171,233 1,171,233