XML 66 R55.htm IDEA: XBRL DOCUMENT 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