XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details) - Schedule of income applicable to common stockholders - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Income Applicable To Common Stockholders Abstract    
Net (Loss) Income - Basic $ (1,076,000) $ 1,627,000
Add: Convertible Note Interest for Potential Note Conversion 322,000
Add: Convertible Note debt discount for Potential Note Conversion
Net (Loss) Income used to calculate diluted earnings per share $ (1,076,000) $ 1,949,000