XML 75 R66.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]            
Income tax expenses and benefits $ 6,595 $ 1,731 $ 6,595 $ 28,913 $ (1,486,060)
Income tax expenses and benefits $ (6,595) $ (1,731) $ (6,595) (28,913) 1,486,060
Net operating loss carryforwards         10,889,863 8,927,330
Valuation allowance         1,859,862 4,429,869
Research and development expense gross         463,696 $ 2,684,319
Domestic Tax Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         24,268,692  
State and Local Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         11,220,065  
Foreign Tax Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         $ 17,672,420