XML 62 R53.htm IDEA: XBRL DOCUMENT v3.24.4
SCHEDULE OF RECONCILIATION CHANGE IN REDEEMABLE NONCONTROLLING INTEREST (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Redeemable Non-controlling Interest        
Beginning balance $ 885,028 $ 885,028  
Issuance of redeemable noncontrolling Series C preferred stock     19,041  
Accretion of embedded derivative to redemption value     147,988  
Redemption of Akos Series A Preferred Stock $ (1,052,057) (1,052,057)
Ending balance     $ 885,028