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Employee Benefit Plans (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Contribution expense	$ 72,000	$ 85,000
Deferred compensation liability	$ 910,709		$ 937,025
Deferred compensation	4.00%
Employee Bonus Plan
Accrued Bonus	$ 82,000

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Name Accounting Standards Codification
-Topic 210
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-Publisher FASB
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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

+ References

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-Topic 710
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 9
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- Definition

Amount of cost for defined contribution plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 70
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480794/715-70-50-1

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- Definition

Percent discount applied to worker's compensation reserve liability to reduce the reserve to present value.

+ References

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-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 50
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