XML 26 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Dec. 31, 2022
Dec. 31, 2021
CONSOLIDATED BALANCE SHEETS    
Preferred stock par value (per share) $ 0.001 $ 0.001
Preferred stock authorized 5,000,000 5,000,000
Preferred stock issued 0 0
Preferred stock outstanding 0 0
Common stock par value (per share) $ 0.001 $ 0.001
Common stock authorized 30,000,000 15,000,000
Common stock issued 8,400,000 8,300,000
Common stock outstanding 8,400,000 8,300,000