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Condensed Consolidated Statements of Changes in Stockholders' Deficiency (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Balance $ (13,359,550) $ (12,862,703) $ (12,500,733) $ (11,994,876) $ (12,862,703) $ (11,994,876)
Common stock to be issued in connection with notes payable - related parties 3,297     17,500    
Dividends (25,400) (25,400) (25,400) (25,400)    
Net loss (448,290) (471,447) (367,312) (497,957) (919,737) (865,269)
Balances (13,809,029) (13,359,550) (12,893,445) (12,500,733) (13,809,029) (12,893,445)
Common stock to be issued in connection with notes payable - others 20,914          
Preferred Stock [Member]            
Balance $ 20,860 $ 20,860 $ 20,860 $ 20,860 $ 20,860 $ 20,860
Balance, shares 2,086,000 2,086,000 2,086,000 2,086,000 2,086,000 2,086,000
Common stock to be issued in connection with notes payable - related parties        
Dividends    
Net loss    
Balances $ 20,860 $ 20,860 $ 20,860 $ 20,860 $ 20,860 $ 20,860
Balance, shares 2,086,000 2,086,000 2,086,000 2,086,000 2,086,000 2,086,000
Common stock to be issued in connection with notes payable - others          
Common Stock [Member]            
Balance $ 39,052 $ 39,052 $ 39,052 $ 39,052 $ 39,052 $ 39,052
Balance, shares 39,052,472 39,052,472 39,052,472 39,052,472 39,052,472 39,052,472
Common stock to be issued in connection with notes payable - related parties        
Dividends    
Net loss    
Balances $ 39,052 $ 39,052 $ 39,052 $ 39,052 $ 39,052 $ 39,052
Balance, shares 39,052,472 39,052,472 39,052,472 39,052,472 39,052,472 39,052,472
Common stock to be issued in connection with notes payable - others          
Additional Paid-in Capital [Member]            
Balance 36,663,780 $ 36,663,780 $ 36,139,578 $ 36,122,078 $ 36,663,780 $ 36,122,078
Common stock to be issued in connection with notes payable - related parties 3,297     17,500    
Dividends    
Net loss    
Balances 36,687,991 36,663,780 36,139,578 36,139,578 36,687,991 36,139,578
Common stock to be issued in connection with notes payable - others 20,914          
Unearned ESOP [Member]            
Balance $ (2,490,662) $ (2,490,662) $ (2,609,264) $ (2,609,264) $ (2,490,662) $ (2,609,264)
Balance, shares 1,670,465 1,670,465 1,750,010 1,750,010 1,670,465 1,750,010
Common stock to be issued in connection with notes payable - related parties        
Dividends    
Net loss    
Balances $ (2,490,662) $ (2,490,662) $ (2,609,264) $ (2,609,264) $ (2,490,662) $ (2,609,264)
Balance, shares 1,670,465 1,670,465 1,750,010 1,750,010 1,670,465 1,750,010
Common stock to be issued in connection with notes payable - others          
Retained Earnings [Member]            
Balance (47,359,649) $ (46,862,802) $ (45,874,732) $ (45,351,375) $ (46,862,802) $ (45,351,375)
Common stock to be issued in connection with notes payable - related parties        
Dividends (25,400) (25,400) (25,400) (25,400)    
Net loss (448,290) (471,447) (367,312) (497,957)    
Balances (47,833,339) (47,359,649) (46,267,444) (45,874,732) (47,833,339) (46,267,444)
Common stock to be issued in connection with notes payable - others          
Treasury Stock, Common [Member]            
Balance $ (232,931) $ (232,931) $ (216,227) $ (216,227) $ (232,931) $ (216,227)
Balance, shares 1,084,431 1,084,431 1,004,886 1,004,886 1,084,431 1,004,886
Common stock to be issued in connection with notes payable - related parties        
Dividends    
Net loss    
Balances $ (232,931) $ (232,931) $ (216,227) $ (216,227) $ (232,931) $ (216,227)
Balance, shares 1,084,431 1,084,431 1,004,886 1,004,886 1,084,431 1,004,886
Common stock to be issued in connection with notes payable - others