XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Loss on Debt Extinguishment (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]        
Fair value of debt and common stock on extinguishment date   $ 4,537,500    
Loss on debt extinguishment - related party $ 907,500 $ 907,500  
Related Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Fair value of debt and common stock on extinguishment date [1]       $ 1,791,000
Fair value of debt subject to modification       1,500,000
Loss on debt extinguishment - related party       $ 291,000
[1] The Company valued the issuance of the 60,000 commitment shares at $291,000, based upon the quoted closing trading price on the date of modification ($4.85/share).