XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Short-Term Loan (Tables)
6 Months Ended
Jun. 30, 2024
Debt Disclosure [Abstract]  
Schedule of Other Short-Term Loan

 

    Purchased Amount     Payments     Unamortized Debt Discount     Balance, Net of Discount  
                         
Current portion of other short-term loan liability – January 24, 2024   $ 1,512,000     $ (1,512,000 )   $     $
Current portion of other short-term loan liability – June 20, 2024     1,890,000             (768,000 )     1,122,000  
Total   $ 3,402,000     $ (1,512,000 )   $ (768,000 )   $ 1,122,000