XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Convertible Note Receivable - Augmenta (Details) - Augmenta Note [Member]
6 Months Ended
Jun. 30, 2024
USD ($)
Convertible Note Receivable - Augmenta [Line Items]  
Principal amount $ 1,812,975
Accrues interest rate 6.00%
Maturity date Jan. 01, 2026