XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued royalties $ 156,443 $ 217,868
Accrued professional and consulting fees 119,778 110,008
Accrued development costs 36,833 32,214
Accrued taxes 68,533 40,000
Accrued payroll and severance 313,333 500,522
Deferred revenue 278,573 270,845
Loss contingency reserves 167,803 545,920
Accrued other 87,534 173,938
Total $ 1,228,830 $ 1,891,315