XML 163 R66.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details Narrative)
$ in Millions
Dec. 31, 2023
USD ($)
Domestic Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 73.8
Operating loss carryforwards, not subject to expiration 65.2
Operating loss carryforwards, not subject to expiration 8.6
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 44.1