Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.24.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, capital loss carryforwards $ 28,600,000 $ 24,000,000.0
Net operating loss carryforwards   7,400,000
Net operating loss carryforward, expiration date 2037  
Net operating loss carryforward term 20 years  
Income tax examination description Pursuant to Code Sec. 382 of the Internal Revenue Code (“the Code”), the utilization of our net operating loss carryforwards could be limited as a result of a cumulative change in stock ownership of more than 50% over a three-year period. We have not completed a Sec. 382 study and as such our net operating loss carryforwards may be subject to such limitation.  
Valuation allowance deferred tax asset $ 3,100,000 7,400,000
Penalties and interest expense 0 0
Research and Development Expense [Member]    
Operating Loss Carryforwards [Line Items]    
Capitalized research and development net of amortization $ 3,200,000 7,200,000
Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards   $ 29,300,000