XML 29 R19.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets at June 30, 2024 and December 31, 2023 consisted of the following:
 June 30, 2024December 31, 2023
Insurance$89,497 $468,495 
Other prepaid and current assets151,571 151,268 
Total prepaid expenses and other current assets$241,068 $619,763