XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Debt Balances (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Debt Disclosure [Abstract]    
Senior convertible note $ 15,000,000
Less: unamortized issuance discount (750,000)
Senior convertible note, net 14,250,000
Subordinated promissory note – related party 5,000,000
Fair value adjustment 281,414
Subordinated promissory note – related party, at fair value $ 5,281,414