XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - $ / shares
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value (in Dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 166,666,667 166,666,667
Common stock, shares issued 18,376,771 18,288,571
Common stock, shares outstanding 18,376,771 18,288,571
Treasury stock, par value (in Dollars per share) $ 0.001 $ 0.001
Treasury stock, shares held 1,741,397 1,214,398