XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity (Details) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Jun. 23, 2023
Jun. 06, 2023
May 24, 2023
May 01, 2023
Apr. 07, 2023
Mar. 02, 2023
Jan. 05, 2023
Jan. 18, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jun. 27, 2023
Jun. 14, 2023
May 25, 2023
May 04, 2023
Apr. 13, 2023
Mar. 07, 2023
Jan. 19, 2023
Jan. 06, 2023
Dec. 27, 2022
Dec. 27, 2021
Stockholders' Equity (Details) [Line Items]                                          
Common stock, shares authorized                 500,000,000   500,000,000                    
Common stock, par value (in Dollars per share)                 $ 0.001   $ 0.001                    
Preferred stock, shares authorized                 5,000,000   5,000,000                    
Preferred stock, par value (in Dollars per share)                 $ 0.001   $ 0.001                    
After tax income, percentage                 10.00%                        
Reserve account balances, percentage                 50.00%                        
General and statutory capital reserves amount (in Dollars)                 $ 8,145,000   $ 8,145,000                    
Note and related interest (in Dollars) $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 200,000 $ 250,000 $ 150,000 $ 250,000                          
Conversion price (in Dollars per share) $ 0.2845 $ 0.2656 $ 0.2487 $ 0.2644 $ 0.2808 $ 0.575 $ 0.763 $ 0.763                          
Weighted average price percentage 82.00% 82.00% 82.00% 85.00% 85.00% 85.00% 85.00% 85.00%                          
Shares issued                       527,240 564,759 603,136 567,322 712,250 434,783 327,654 196,592    
Common stock reserved shares                                       500,000 500,000
Total option outstanding                 66,500                        
Additional shares available for issuance                 910,000                        
2010 Incentive Plan [Member]                                          
Stockholders' Equity (Details) [Line Items]                                          
Common stock issued                 1,400,000                        
Stock and stock option granted and outstanding                   490,000                      
Minimum [Member]                                          
Stockholders' Equity (Details) [Line Items]                                          
Common stock reserved shares                                       900,000 400,000
Maximum [Member]                                          
Stockholders' Equity (Details) [Line Items]                                          
Common stock reserved shares                                       1,400,000 900,000