XML 81 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies - Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 15, 2024
USD ($)
shares
Jun. 27, 2022
USD ($)
Sep. 16, 2019
USD ($)
vestingInstallment
shares
Jan. 31, 2024
shares
Jan. 31, 2023
shares
Sep. 30, 2024
USD ($)
shares
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
shares
Sep. 30, 2023
USD ($)
shares
Loss Contingencies [Line Items]                  
Rent expense           $ 0 $ 41,342 $ 41,342 $ 124,026
Options, grant (in shares) | shares           35,248   35,248 0
Amended Employment Agreement | January 1, 2025                  
Loss Contingencies [Line Items]                  
Annual salary received $ 550,000                
Granted (in shares) | shares 40,000                
Percent of average per annum 3.00%                
Annual base salary increased amount $ 500,000                
Cash $ 136,500                
January 2023 | Amended Employment Agreement                  
Loss Contingencies [Line Items]                  
Amount divided by fair market value of the Company’s Common Stock   $ 136,500              
Termination payment, as multiple of annual base salary and accrued bonus 1.5     1.5          
Termination payment, period payment is due following change of control       18 months          
January 2023 | Amended Employment Agreement | Restricted Stock Awards                  
Loss Contingencies [Line Items]                  
Granted shares of restricted stock (in shares) | shares       64,085 101,111        
Meryl Golden Chief Operating Officer | Golden Emloyment Agreement                  
Loss Contingencies [Line Items]                  
Annual salary received   $ 500,000 $ 500,000            
Expiration period     5 years            
Options, grant (in shares) | shares     50,000            
Options, number of vesting installments | vestingInstallment     4            
Percent of average per annum   3.00%              
Annual bonus, maximum, as multiple of base salary 1.25 1.25              
Meryl Golden Chief Operating Officer | Employment Agreement                  
Loss Contingencies [Line Items]                  
Granted (in shares) | shares     30,000            
Restricted stock, number of vesting installments | vestingInstallment     3