XML 37 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details) - Schedule of Computation of Diluted Shares Outstanding as they would have had an Anti-Dilutive Impact on the Company’s Net Loss - shares
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Common stock equivalents:    
Warrants 1,686,747
Stock options 460,000
Total 2,146,747