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v3.23.1

Summary of the Company’s Stock Warrant Activity (Details) - $ / shares | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, shares | 128,572 | 195,160
Weighted average exercise price, beginning balance | $ 1.75 | $ 1.00
Granted |  |
Cancelled/Expired |  | 128,572
Weighted average exercise price, cancelled/expired |  | $ 1.75
Exercised/Issued |  | 195,160
Weighted average exercise price, Exercised/issued |  | $ 1.00
Ending balance, shares | 128,572 | 128,572
Weighted average exercise price, ending balance | $ 1.75 | $ 1.75
Exercisable shares | 128,572 |
Weighted average exercise price, exercisable | $ 1.75 |
Warrant [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, shares | 128,000 |
Weighted average exercise price, beginning balance | $ 1.75 |
Granted |  |
Weighted average exercise price, granted |  |
Cancelled/Expired |  |
Weighted average exercise price, cancelled/expired |  |
Exercised/Issued |  |
Weighted average exercise price, Exercised/issued |  |
Ending balance, shares | 128,000 | 128,000
Weighted average exercise price, ending balance | $ 1.75 | $ 1.75
Exercisable shares | 128,000 |
Weighted average exercise price, exercisable | $ 1.75 |

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