XML 40 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes        
Income Tax Expense $ 47,000 $ 482,000 $ 63,000 $ 434,000
U.s. Statutory Rate     21.00%