XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Income Tax Provision (Benefit) Related to Continuing Operations (Details) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory tax rate 35.00% 21.00%  
U.S. Federal provision (benefit)      
At Statutory Rate   $ (49,000) $ (120,000)
State Taxes   (71,000) 25,000
Change in Valuation Allowance   299,000 50,000
NOL Carryback Claim (CARES Act)  
Nondeductible Expenses  
Foreign Taxes  
Deconsolidation & Impairment   (32,000)
Other   (179,000) 77,000
Total