XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.4
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 9 Months Ended
Jan. 01, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Summary of Significant Accounting Policies [Line Items]            
Allowance for credit losses       $ 9,092
Deferred costs   624,218   624,218   $ 0
Depreciation expenses   $ 4,704 $ 1,404 $ 14,059 $ 1,427  
Federal income tax rate 21.00% 21.00%   21.00%    
State income tax rate   7.32%   7.72%    
Insurance amount   $ 250,000   $ 250,000    
California [Member]            
Summary of Significant Accounting Policies [Line Items]            
State income tax rate 8.84%