XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Option Activity (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Equity [Abstract]    
Number of shares outstanding, beginning balance 1,200,000  
Weighted average exercise price, beginning balance $ 2.12  
Total intrinsic value, beginning balance $ 8,700  
Weighted average remaining contractual life (In years), ending balance 2 years 2 months 12 days 2 years 4 months 24 days
Number of Shares, Employee options granted 120,000  
Weighted average exercise price, employee options granted $ 1.52  
Total intrinsic value, employee options granted  
Weighted average remaining contractual life (In years), employee options granted 4 years 10 months 24 days  
Number of shares, employee options expired (17,500)  
Weighted average exercise price, employee options expired $ 10.30  
Number of shares outstanding, ending balance 1,302,500 1,200,000
Weighted average exercise price, ending balance $ 1.96 $ 2.12
Total intrinsic value, ending balance $ 4,950 $ 8,700
Number of shares outstanding, options vested and exercisable 1,127,500  
Weighted average exercise price, options vested and exercisable $ 2.03  
Total intrinsic value, options vested and exercisable  
Weighted average remaining contractual life (In years), options vested and exercisable 1 year 9 months 18 days