XML 89 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Stockholders' Equity (Details) - USD ($)
 12 Months Ended
Oct. 04, 2022
Oct. 03, 2022
Sep. 09, 2021
Dec. 31, 2023
Dec. 17, 2023
Dec. 31, 2022
Dec. 27, 2022
Dec. 27, 2021
Dec. 23, 2020
Stockholders' Equity [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      
Common stock reserved shares             100,000 100,000  
Total option outstanding       13,300          
Additional shares available for issuance       482,000          
Compensation expense (in Dollars)   $ 42,000              
Closing market price (in Dollars per share) $ 7.5 $ 7 $ 33.5            
Additional shares of common stock   18,000              
Purchase of common stock 12,000   1,300            
Exercise price of per share (in Dollars per share) $ 28   $ 73.7            
Options granted (in Dollars) $ 36,270   $ 15,243            
Percentage of volatility 115.50%   118.40%            
Percentage of risk free interest rate 3.84%   0.75%            
Expected life, term 2 years 6 months   1 year 6 months            
Issued an aggregate     35,200            
Price of per share (in Dollars per share)     $ 33.5            
Unpaid cash (in Dollars)     $ 1,179,200           $ 864,480
Effective March 6, 2024 [Member]                  
Stockholders' Equity [Line Items]                  
Reverse stock split, description       1-for -5          
Effective March 6, 2023 [Member]                  
Stockholders' Equity [Line Items]                  
Reverse stock split, description       1-for-10          
2010 Incentive Plan [Member]                  
Stockholders' Equity [Line Items]                  
Common stock issued       580,000          
Stock and stock option granted and outstanding       84,700          
Minimum [Member]                  
Stockholders' Equity [Line Items]                  
Common stock reserved shares         280,000   180,000 80,000  
Maximum [Member]                  
Stockholders' Equity [Line Items]                  
Common stock reserved shares         580,000   280,000 180,000  
Common Stock [Member]                  
Stockholders' Equity [Line Items]                  
Issuance of common stock   6,000             40,000