XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS (UNAUDITED) (Parenthetical) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Earnings Per Share, Basic $ (0.003) $ (0.006) $ (0.057) $ (0.010)
Earnings Per Share, Diluted $ (0.003) $ (0.006) $ (0.057) $ (0.010)
Weighted Average Number of Shares Outstanding, Basic 4,381,550 4,381,550 4,381,550 4,381,550
Weighted Average Number of Shares Outstanding, Diluted 4,381,550 4,381,550 4,381,550 4,381,550