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Schedule of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Currently payable:    
Federal $ 15,000
State 4,000
Foreign 119,000
Total currently payable 4,000 134,000
Deferred:    
Federal (5,392,000) (14,839,000)
State (79,000) (492,000)
Foreign (48,000) (58,000)
Total deferred (5,519,000) (15,390,000)
Less: increase in allowance 5,519,000 15,427,000
Net deferred 38,000
Total income tax loss (benefit) $ 4,000 $ 172,000