XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Details) - Schedule of Basic and Diluted Net Income Per Share - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic loss per share        
Net income (loss) for the period - numerator $ (77,747) $ (1,253,493) $ (3,824,283) $ (3,986,658)
Weighted average common stock outstanding - denominator 10,065,920 10,065,920 10,065,920 10,065,920
Net loss per share $ (0.008) $ (0.12) $ (0.38) $ (0.4)
Diluted income per share        
Weighted average common stock outstanding - denominator 10,065,920 10,065,920 10,065,920 10,065,920
Diluted loss per share $ (0.008) $ (0.12) $ (0.38) $ (0.4)
Effect of dilution