XML 80 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Shareholders' Equity (Deficit) (Details) - Schedule of Financial Statements with Respect to the EIPs - Employee Equity Incentives Plans [Member] - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Schedule of Financial Statements with Respect to the EIPs [Line Items]        
Total cost of share-based payment plans during the period $ 87,035 $ 76,402 $ 123,021 $ 159,353
Amounts capitalized in deferred equity compensation during period
Amounts written off from deferred equity compensation during period 57,147
Amounts charged against income for amounts previously capitalized 5,204 10,354
Amounts charged against income, before income tax benefit 87,035 81,606 180,168 169,707
Amount of related income tax benefit recognized in income