XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Details) - USD ($)
 3 Months Ended
Dec. 31, 2017
Mar. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]      
Enterprise income tax rate   25.00%  
Operating loss carryforwards   $ 21,600,000  
Operating loss carryforwards available for future taxable income   $ 5,100,000  
Operating loss carryforwards limitations, descriptions   through 2040, and $5.1 million are available for carryforward indefinitely subject to a limitation of 80% of taxable income for each tax year  
United States Federal [Member]      
Income Taxes [Line Items]      
Operating loss carryforwards   $ 10,200,000  
Maximum [Member]      
Income Taxes [Line Items]      
U.S. federal corporate income tax rate 35.00%    
Valuation allowance on deferred tax assets     $ 21,531,017
Minimum [Member]      
Income Taxes [Line Items]      
U.S. federal corporate income tax rate 21.00%    
Valuation allowance on deferred tax assets   21,725,372  
Tax Year 2023 [Member]      
Income Taxes [Line Items]      
Operating loss carryforwards   $ 2,700,000