XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 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 September 30, 2024 and December 31, 2023 consisted of the following:
 September 30, 2024December 31, 2023
Insurance$419,602 $468,495 
Other prepaid and current assets119,015 151,268 
Total prepaid expenses and other current assets$538,617 $619,763