XML 139 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Federal income tax rate 21.00%    
Taxable income     80.00%
Cumulative change percentage 50.00%    
Tax-effected carryforwards $ 13,000,000 $ 9,000,000  
Carryforwards assumed tax rate 26.00% 26.00%  
Net deferred tax assets $ 11,000,000 $ 10,000,000  
Capitalized research and development expenditures 2,000,000 $ 1,000,000  
Intangible asset 1,000,000    
Valuation allowance increased 6,000,000    
Federal R&D credit carryforwards 250,000    
Maximum [Member]      
Income Taxes [Line Items]      
Net operating loss carry forwards $ 49,000,000