Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.23.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Deferred tax assets valuation allowance $ 23,785,037 $ 22,905,511  
Federal net operating loss carryforwards $ 73,600,000    
State net operating loss carryforwards expiration description begin to expire in 2032.    
Income tax description greater than 50 percent likelihood    
2015 Federal Tax Return [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds   300,000  
2015 Federal Income Tax Audit [Member]      
Operating Loss Carryforwards [Line Items]      
Income Taxes Receivable $ 800,000    
Income tax liability 700,000    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Income tax liability $ 600,000    
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds     $ 1,100,000
Other Net Operating Losses [Member]      
Operating Loss Carryforwards [Line Items]      
Proceeds from Income Tax Refunds   $ 300,000