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Restatement of Prior Financial Information (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Changes and Error Corrections [Abstract]

Schedule of Prior Financial Information

 Schedule of Prior Financial Information

		Three-months ended March 31, 2023
		As Previously
		Reported				Adjustment				Restated
Consolidated Statement of Operations
Depreciation and amortization		$	104,000			$	(21,000	)		$	83,000
Total operating expenses		$	1,765,000			$	(21,000	)		$	1,744,000
Net loss		$	(910,000	)		$	21,000			$	(889,000	)
Consolidated Statement of Cash Flows
Net loss		$	(910,000	)		$	21,000			$	(889,000	)
Depreciation and amortization		$	107,000			$	(21,000	)		$	86,000
Net cash used in operating activities		$	(1,224,000	)		$	-			$	(1,224,000	)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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