XML 47 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RELATED PARTY TRANSACTIONS (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 06, 2023
USD ($)
$ / shares
shares
Nov. 30, 2022
USD ($)
Jun. 30, 2024
USD ($)
ft²
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
ft²
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Related Party Transaction [Line Items]              
Area of land | ft²     2,656   2,656    
Rent expense     $ 0 $ 9,000 $ 14,000 $ 18,000  
Accrued and unpaid interest     $ 1,094,206   $ 1,094,206   $ 1,077,843
Bridge Loan Agreement [Member] | Slingshot Capital L L C [Member]              
Related Party Transaction [Line Items]              
Principal Amoun $ 1,000,000            
Proceeds from short term debt   $ 1,000,000          
Number of shares issued | shares 734,343            
Share price | $ / shares $ 1.533            
Accrued and unpaid interest $ 125,778            
Bridge Loan Agreement [Member] | Slingshot Capital L L C [Member] | Maximum [Member]              
Related Party Transaction [Line Items]              
Principal Amoun   1,500,000          
Proceeds from other drawn   $ 500,000