XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Summary of Significant Accounting Policies (Details) - Schedule of Computation of Basic and Diluted Earnings Per Common Share - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Numerator    
Net loss $ (214,179) $ (230,215)
Series 2 Convertible Preferred Stock dividends (1,069,456) (972,233)
Net loss attributable to common and Series 1 Convertible Preferred Shareholders - Numerator for basic and diluted EPS $ (1,283,635) $ (1,202,448)
Denominator    
Weighted average of common shares outstanding- Denominator for basic and diluted EPS (in Shares) 21,586,019 21,751,304
Basic EPS (in Dollars per share) $ (0.06) $ (0.06)
Diluted EPS (in Dollars per share) $ (0.06) $ (0.06)