XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCKHOLDERS’ DEFICIT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Common stock, shares issued 2,537,485   2,537,485   2,534,969
Common stock, shares outstanding 2,487,307   2,487,307   2,484,791
Common stock, par value $ 0.01   $ 0.01   $ 0.01
Number of options granted during period     7,900    
Number of options exercisable $ 227,000   $ 227,000    
Compensation cost, non-vested awards not yet recognized 31,000   31,000    
Selling, General and Administrative Expenses [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock based compensation expense 11,000 $ 13,000 38,000 $ 30,000  
Options Held [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options exercisable $ 2,812   $ 2,812    
Share-Based Payment Arrangement, Employee [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options granted during period     1,000    
Share-Based Payment Arrangement, Nonemployee [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options granted during period 0   0    
Non-Employee Directors [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options granted during period 0   7,900    
Director [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options granted during period     2,500    
Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options granted during period     2,200    
Chief Financial Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options granted during period     2,200    
Amended and Restated 2006 Stock Incentive Plan [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of options available for grant 68,869   68,869