Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Operating Loss Carryforwards [Line Items] | ||
Net operating loss | $ 2,300,000 | |
Percentage of net income | 80.00% | |
Cumulative change in ownership percentage. | 50.00% | |
Change in valuation allowance | $ (4,129,000) | $ 5,914,000 |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss | 113,100,000 | 107,100,000 |
Net operating loss carry forwards subject to expiration | $ 51,500,000 | |
Expiration date description | December 31, 2024 through 2037 | |
Net operating loss carry forwards not to expiration | $ 61,600,000 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss | $ 45,200,000 | $ 41,000,000.0 |
Expiration date description | December 31, 2024 through 2043 |
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- Definition Cumulative change in ownership percentage. No definition available.
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- Definition Operating loss carryforward subject to expiration. No definition available.
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- Definition Operating Loss Carryforwards Expiration Date Description. No definition available.
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- Definition Operating Loss Carryforwards Not Subject to Expiration. No definition available.
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- Definition Percentage of net income for each subsequent period. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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