Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Defined Benefit Plan Disclosure [Line Items]

Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at September 30, 2024 and December 31, 2023, respectively:

	September 30, 2024			December 31, 2023
Assets
Operating lease - right-of-use asset - non-current	$	121,438		$	297,394
Liabilities
Operating lease liability	$	135,984		$	316,008
Weighted-average remaining lease term (years)		0.50			1.25
Weighted-average discount rate		5	%		5	%

Schedule of Components of Lease Expense

The components of lease expense were as follows:

		September 30, 2024		September 30, 2023
Operating lease costs
Amortization of right-of-use operating lease asset	$	175,956	$	167,181
Lease liability expense in connection with obligation repayment		8,377		17,152
Total operating lease costs	$	184,333	$	184,333
Supplemental cash flow information related to operating leases was as follows:
Operating cash outflows from operating lease (obligation payment)	$	188,400	$	184,756
Right-of-use asset obtained in exchange for new operating lease liability	$	-	$	-

Schedule of Future Minimum Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases for the years ended December 31, were as follows:

2024 (3 Months)	$	68,014
2025		69,421
Total undiscounted cash flows		137,435
Less: amount representing interest		(1,451	)
Present value of operating lease liability		135,984
Less: current portion of operating lease liability		135,984
Long-term operating lease liability	$	-

Related Party [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at September 30, 2024 and December 31, 2023, respectively:

	September 30, 2024			December 31, 2023
Assets
Operating lease - right-of-use asset - non-current	$	230,606		$	286,397
Liabilities
Operating lease liability	$	234,659		$	287,994
Weighted-average remaining lease term (years)		2.83			3.58
Weighted-average discount rate		5	%		5	%
The components of lease expense were as follows:

Schedule of Components of Lease Expense

	September 30, 2024		September 30, 2023
Operating lease costs
Amortization of right-of-use operating lease asset	$	55,791	$	-
Lease liability expense in connection with obligation repayment		9,677		-
Total operating lease costs	$	65,468	$	-
Supplemental cash flow information related to operating leases was as follows:
Operating cash outflows from operating lease (obligation payment)	$	63,012	$	-
Right-of-use asset obtained in exchange for new operating lease liability	$	-	$	-

Schedule of Future Minimum Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases for the years ended December 31, were as follows:

2024 (3 Months)	$	21,491
2025		87,038
2026		89,650
2027		53,199
Total undiscounted cash flows		251,378
Less: amount representing interest		(16,719	)
Present value of operating lease liability		234,659
Less: current portion of operating lease liability		76,742
Long-term operating lease liability	$	157,917