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v3.24.1.1.u2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Loan payable under credit agreement to beneficial shareholder, net of unamortized issuance costs (in Dollars) | $ 1,500,000 | $ 70,780
Loan payable under Basepoint credit agreement, net of unamortized issuance costs (in Dollars) | $ 83,347 | $ 92,963
Common stock, par value (in Dollars per share) | $ 0.0001 | $ 0.0001
Common stock, shares authorized | 40,000,000 | 40,000,000
Common stock, shares issued | 21,752,304 | 21,752,304
Common stock, shares outstanding | 21,752,304 | 21,750,804
Treasury shares | 169,447 | 164,029
Related Party |  |
Promissory note related to acquisition, net of discount (in Dollars) | $ 535,256 | $ 649,953
Series 1 Convertible Preferred Stock |  |
Convertible preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Convertible preferred stock, shares authorized | 250,000 | 250,000
Convertible preferred stock, shares issued | 170,332 | 170,332
Convertible preferred stock, shares outstanding | 170,332 | 170,332
Convertible Preferred Stock, stated value (in Dollars) | $ 5 | $ 5
Series 2 Convertible Preferred Stock |  |
Convertible preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Convertible preferred stock, shares authorized | 25,000 | 25,000
Convertible preferred stock, shares issued | 21,952 | 21,952
Convertible preferred stock, shares outstanding | 21,952 | 21,952
Convertible Preferred Stock, stated value (in Dollars) | $ 1,000 | $ 1,000

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