XML 104 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Basis of Presentation and Summary of Significant Accounting Policies (Details 2) - shares
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total common stock equivalents excluded from basic and dilutive loss per share 20,618,750 20,706,912
Restricted Stock Units (RSUs) [Member]    
Total common stock equivalents excluded from basic and dilutive loss per share 50,000 0
Stock Options [Member]    
Total common stock equivalents excluded from basic and dilutive loss per share 18,018,750 17,421,912
Warrant [Member]    
Total common stock equivalents excluded from basic and dilutive loss per share 2,550,000 3,285,000