CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) (Parentheticals) - USD ($)	3 Months Ended	9 Months Ended
Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Statement of Comprehensive Income [Abstract]
Other comprehensive income, net of tax	$ 0	$ 0	$ 0	$ 0

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details