Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.23.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Sep. 30, 2023
Dec. 31, 2022
Common stock, shares par value $ 0.00001 $ 0.00001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 18,544,570 16,984,570
Common stock, shares outstanding 18,544,570 16,984,570
Treasury Stock 12,329 12,329
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 16,300,000 16,300,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series A-1 Convertible Preferred stock [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 2,700,000 2,700,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series B Convertible Preferred Stock [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 3,000,000 3,000,000
Preferred stock, shares issued 3,000,000 3,000,000
Preferred stock, shares outstanding 0 3,000,000
Series A Convertible Preferred Stock [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 3,000,000 3,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0