XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2024
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities The following table summarizes accrued expenses and other current liabilities:
   June 30,
2024		   December 31,
2023		 
Accrued royalty  $125,000   $150,000 
Accrued payroll   607,500    22,481 
Professional services   1,297,531    58,021 
Engineering consulting   
—
    1,700 
Business development   
—
    1,425 
Accrued other   245,873    10,813 
   $2,275,904   $244,440