XML 129 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Short-Term Debt [Line Items]            
Research and development expenses $ 51,000 $ 316,129 $ 78,000 $ 604,771 $ 1,149,209 $ 1,277,768
Discount to market price rate 25.00%   25.00%      
2021 Notes [Member]            
Short-Term Debt [Line Items]            
Market price         $ 0.15  
Common stock shares issued upon conversion of debt         16,336,608  
Shares issued upon exercise of warrants         1,342,030  
Shares issued upon exercise of outstanding options         335,000  
Principal and unpaid interest         $ 2,123,759  
Debt conversion, description         The 2021 1-year notes (the “2021 Notes”), extended thorough May 2023, have an interest rate of 6% and are convertible at the lower of (i) a fixed price of $0.13, or (ii) if the market price at the date of conversion is below $0.13, the conversion price will be reduced with 120% of the price difference.  
New Notes [Member]            
Short-Term Debt [Line Items]            
Market price           $ 0.48
Common stock shares issued upon conversion of debt           17,689,085
Shares issued upon exercise of warrants           542,030
Shares issued upon exercise of outstanding options           524,000
Principal and unpaid interest           $ 2,299,581
Promissory Notes [Member]            
Short-Term Debt [Line Items]            
Market price $ 0.11   $ 0.11      
Common stock shares issued upon conversion of debt     11,604,400      
Shares issued upon exercise of warrants     928,352      
Debt conversion, description     The 2021 Note carry an interest rate of 10% and is convertible at a fixed exercise price of $0.08/share.      
Shares issued upon exercise of outstanding warrants 1,292,030   1,292,030      
Additional shares for warrants 1,130,114   1,130,114      
2021 Stock Plan [Member]            
Short-Term Debt [Line Items]            
Stock or options available for grant     26,712,247