XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Components of Lease Expense (Details) - USD ($)
9 Months Ended 12 Months Ended
Aug. 01, 2023
Jan. 01, 2022
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]          
Operating cash outflows from operating lease (obligation payment)   $ 21,773      
Right-of-use asset obtained in exchange for new operating lease liability         $ 735,197
Nonrelated Party [Member]          
Defined Benefit Plan Disclosure [Line Items]          
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  
Operating cash outflows from operating lease (obligation payment)     188,400 184,756  
Right-of-use asset obtained in exchange for new operating lease liability      
Related Party [Member]          
Defined Benefit Plan Disclosure [Line Items]          
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  
Operating cash outflows from operating lease (obligation payment) $ 6,955   63,012  
Right-of-use asset obtained in exchange for new operating lease liability