General form of registration statement for all companies including face-amount certificate companies

Share-Based Compensation (Details Narrative)

v3.24.3
Share-Based Compensation (Details Narrative) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2025
Jan. 01, 2024
Jan. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Jul. 31, 2020
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Jan. 01, 2023
Forecast [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Vesting percentage 100.00%                    
Restricted Stock Units (RSUs) [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares granted   73,440           73,440 7,840 2,103  
Unrecognized compensation expense               $ 100,000 $ 12,194    
Weighted average period               6 months      
Restricted stock units and vesting rights, description       In December of 2022, 7,840 RSUs were granted, 100% of which vest on January 1, 2024 In December of 2021, 2,103 RSUs were granted, 100% of which vested on January 1, 2023 In March of 2021, an additional 152 RSUs were granted, 50% of which vested on March 25, 2022 and the remaining 50% vested on March 25, 2023 In July of 2020, 2,115 restricted stock units (“RSUs”) were granted, 50% of which vested on April 2, 2021 and the remaining 50% vested on April 2, 2022        
Number of shares granted       7,840 2,103 152 2,115        
Restricted stock, shares issued     5,514                
Stock compensation modification, incremental expense     $ 38,837                
Restricted Stock Units (RSUs) [Member] | Maximum [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Weighted average period                 3 months    
Restricted Stock Awards (RSA) [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares granted   63,819           63,819 5,514    
Unrecognized compensation expense               $ 100,000 $ 37,812    
Weighted average period               6 months      
Restricted Stock Awards (RSA) [Member] | Maximum [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Weighted average period                 3 months    
Common Stock [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Restricted stock, shares issued                   1,087  
2020 Omnibus Equity Incentive Plan [Member] | Common Stock [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares available for issuance   137,260             14,480   14,480