XML 42 R26.htm IDEA: XBRL DOCUMENT v3.24.1
Stockholders’ Equity (Tables)
 12 Months Ended
Dec. 31, 2023
Stockholders’ Equity [Abstract]  
Schedule of Stock Option Activities Stock option activities for the years ended December 31, 2023 and 2022 are summarized as follows:
   Number of
Options		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual Term
(Years)		   Aggregate
Intrinsic
Value		 
Balance Outstanding, December 31, 2021   12,849   $3.89    2.54   $42,870 
Granted   16,000    10.0    
-
    
-
 
Balance Outstanding, December 31, 2022   28,849    7.28    6.31    20,130 
Granted   
-
    
-
    
-
    
-
 
Balance Outstanding, December 31, 2023   28,849   $7.28    5.31   $8,610 
Exercisable, December 31, 2023   28,849   $7.28    5.31   $8,610 
Schedule of Warrant Activities Warrant activities for the years ended December 31, 2023 and 2022 are summarized as follows:
   Number of
Warrants		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual Term
(Years)		   Aggregate
Intrinsic
Value		 
Balance Outstanding, December 31, 2021   347,080   $15.5    4.1   $
          -
 
Granted   57,500    6.25    5.0    
-
 
Balance Outstanding, December 31, 2022   404,580    14.05    3.3    
-
 
Granted   
-
    
-
    
-
    
-
 
Balance Outstanding, December 31, 2023   404,580   $14.05    2.3   $
-
 
Exercisable, December 31, 2023   404,580   $14.05    2.3   $
-