XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Prior Financial Information (Details) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Depreciation and amortization $ 67,000 $ 83,000
Total operating expenses 1,619,000 1,744,000
Net loss (449,000) (889,000)
Depreciation and amortization 74,000 86,000
Net cash used in operating activities $ (769,000) (1,224,000)
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Depreciation and amortization   104,000
Total operating expenses   1,765,000
Net loss   (910,000)
Depreciation and amortization   107,000
Net cash used in operating activities   (1,224,000)
Revision of Prior Period, Reclassification, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Depreciation and amortization   (21,000)
Total operating expenses   (21,000)
Net loss   21,000
Depreciation and amortization   (21,000)
Net cash used in operating activities