XML 40 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of prepaid expenses and other current assets

Schedule of prepaid expenses and other current assets
		June 30, 2024				December 31, 2023
Insurance		$	389,267			$	237,791
License			202,076				241,936
Investor relations			60,140				6,313
Prototype devices			54,763				161,267
Rent			36,525				36,525
Other			18,120				53,373
Materials fabrication			—				475,936
Deposit for equipment			—				20,000
Lease incentive receivable			—				4,480
		$	760,891			$	1,237,621

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration