XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Convertible Notes Payable (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Debt Instrument [Line Items]      
Convertible notes payable $ 2,608,000   $ 2,265,000
Proceeds from convertible debt 775,000 $ 533,000  
Convertible Debt, Current $ 1,654,000   1,332,000
Convertible notes description As of September 30, 2024, convertible notes payable and accrued interest are convertible into approximately 21,920,856 shares of common stock at conversion rates ranging from $0.02 to $0.48 per share.    
Accrued interest $ 160,000 $ 137,000  
Debt discount amortization 49,000    
Debt Discount [Member]      
Debt Instrument [Line Items]      
Unamortized debt discount 170,000   25,000
Increase in debt discount 501,000    
Debt Discount [Member] | Original Issue Discount [Member]      
Debt Instrument [Line Items]      
Increase in debt discount 77,000    
Debt Discount [Member] | Discount Converted [Member]      
Debt Instrument [Line Items]      
Decrease in debt discount 307,000    
Convertible Notes Payable [Member]      
Debt Instrument [Line Items]      
Convertible notes payable, past due 2,287,000   2,022,000
Unamortized debt discount 170,000   25,000
Accrued interest on convertible notes payable 954,000   794,000
Accrued interest 160,000    
Convertible Notes [Member]      
Debt Instrument [Line Items]      
Convertible notes payable, past due 2,287,000    
Convertible notes payable     $ 1,332,000
Convertible promissory notes issued 853,000    
Proceeds from convertible debt 775,000    
Original issue discount $ 78,000    
Debt converted, shares issued 15,578,409    
Debt converted, amount converted $ 532,000    
Unamortized debt discount $ 307,000    
Convertible Notes [Member] | Warrant [Member]      
Debt Instrument [Line Items]      
Debt converted, shares issued 25,763,218    
Warrants issued, value     424,000