XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
Expected income tax benefit $ (825,000) $ (497,000)
Equity based compensation 238,000 4,000
Foreign tax rate differences (3,000) (12,000)
State income tax (166,000) (98,000)
Expiration of capital loss carryovers 18,000 1,385,000
Adjustment to deferred taxes 11,000 (82,000)
Foreign currency exchange 968,000 32,000
Change in valuation allowance (251,000) (489,000)
Changes in tax rate 13,000 (194,000)
Permanent differences and other (3,000) 15,000
Income tax (benefit) expense $ 0 $ 0