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Condensed Consolidated Statements of Stockholder's Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 70,000 $ 38,113,000 $ (1,574,000)   $ 3,315,000 $ 39,924,000
Balance, shares at Dec. 31, 2021 70,496,041          
Net loss (7,051,000)   (204,000) (7,255,000)
Balance at Dec. 31, 2022 $ 70,000 38,113,000 (8,625,000) $ 29,558,000 3,111,000 32,669,000
Balance, shares at Dec. 31, 2022 70,496,041          
Net loss (657,000) (657,000) (192,000) (849,000)
Balance at Mar. 31, 2023 $ 70,000 38,113,000 (9,282,000) 28,901,000 2,919,000 31,820,000
Balance, shares at Mar. 31, 2023 70,496,041          
Balance at Dec. 31, 2022 $ 70,000 38,113,000 (8,625,000) 29,558,000 3,111,000 32,669,000
Balance, shares at Dec. 31, 2022 70,496,041          
Net loss (4,336,000)   (71,000) (4,407,000)
Conversion of common stock to preferred stock $ (60,000) $ 60,000  
Conversion of common stock to preferred stock, shares (60,496,041) 60,496,041          
Balance at Dec. 31, 2023 $ 10,000 $ 60,000 38,113,000 (12,961,000) 25,222,000 3,040,000 28,262,000
Balance, shares at Dec. 31, 2023 10,000,000 60,496,041          
Net loss (962,000) (962,000) (36,000) (998,000)
Balance at Mar. 31, 2024 $ 10,000 $ 60,000 $ 38,113,000 $ (13,923,000) $ 24,260,000 $ 3,004,000 $ 27,264,000
Balance, shares at Mar. 31, 2024 10,000,000 60,496,041