XML 242 R86.htm IDEA: XBRL DOCUMENT v3.24.4
Description of Business and Summary of Significant Accounting Policies And Going Concern (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Description of Business, Summary of Significant Accounting Policies, and Going Concern    
Schedule of Disaggregation of Revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months ended

​

For the nine months ended

​

​

September 30, 

​

September 30, 

​

    

2024

    

2023

    

2024

    

2023

Professional services (over time)

​

$

424,831

​

$

2,990,804

​

$

1,326,403

​

$

3,760,242

License fees (over time)

​

​

86,250

​

​

75,000

​

​

258,750

​

 

225,000

Total Revenue

​

$

511,081

​

$

3,065,804

​

$

1,585,153

​

$

3,985,242

​

​

​

​

​

​

​

​

​

    

For the years ended December 31,

​

    

2023

    

2022

Professional services (over time)

​

$

4,260,275

​

$

4,415,512

Termination expense reimbursement (one time)

​

 

—

​

 

719,565

License fees (over time)

​

 

300,000

​

 

250,000

Total Revenue

​

$

4,560,275

​

$

5,385,077