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Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Preferred Stock [Member] Series A Convertible Preferred Stock [Member] | Preferred Stock [Member] Series B Convertible Preferred Stock [Member] | Preferred Stock [Member] | Common Stock [Member] | Common Stock Issuable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  | $ 334 |  | $ 40,674,864 | $ (34,845,161) | $ (44,590) | $ 5,785,447
Balance, shares at Dec. 31, 2022 |  |  |  | 1,334,270 |  |  |  |  |
Stock based compensation - related parties |  |  |  | $ 0 |  | 116,250 |  |  | 116,250
Stock based compensation - related parties, shares |  |  |  | 2,604 |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,348,771) |  | (2,348,771)
Stock based compensation - other |  |  |  |  |  | 75,811 |  |  | 75,811
Stock based compensation - other, shares |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs |  |  |  | $ 0 |  | 25,308 |  |  | 25,308
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  | 3,357 |  |  |  |  |
Cash paid for direct offering costs |  |  |  |  |  | (25,308) |  |  | (25,308)
Unrealized gain on debt securities |  |  |  |  |  |  |  | 31,062 | 31,062
Balance at Mar. 31, 2023 |  |  |  | $ 335 |  | 40,866,925 | (37,193,932) | (13,528) | 3,659,799
Balance, shares at Mar. 31, 2023 |  |  |  | 1,340,231 |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  | $ 334 |  | 40,674,864 | (34,845,161) | (44,590) | 5,785,447
Balance, shares at Dec. 31, 2022 |  |  |  | 1,334,270 |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (7,044,320)
Balance at Sep. 30, 2023 |  |  |  | $ 352 |  | 42,026,636 | (41,889,481) |  | 137,506
Balance, shares at Sep. 30, 2023 |  |  |  | 1,584,984 |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  | $ 334 |  | 40,674,864 | (34,845,161) | (44,590) | 5,785,447
Balance, shares at Dec. 31, 2022 |  |  |  | 1,334,270 |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs |  |  |  | $ 25,308 |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  | 3,357 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 181 | $ 10 | 43,410,653 | (45,317,050) |  | (1,906,206)
Balance, shares at Dec. 31, 2023 |  |  |  | 1,806,612 | 104,000 |  |  |  |
Balance at Mar. 31, 2023 |  |  |  | $ 335 |  | 40,866,925 | (37,193,932) | (13,528) | 3,659,799
Balance, shares at Mar. 31, 2023 |  |  |  | 1,340,231 |  |  |  |  |
Stock based compensation - related parties |  |  |  | $ 0 |  | 334,178 |  |  | 334,178
Stock based compensation - related parties, shares |  |  |  | 74,045 |  |  |  |  |
Stock issued as debt issue costs - related party |  |  |  | $ 4 |  | 255,996 |  |  | 256,000
Stock issued as debt issue costs - related party, shares |  |  |  | 40,000 |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,468,811) |  | (2,468,811)
Stock based compensation - other |  |  |  |  |  | 4,671 |  |  | 4,671
Unrealized gain on debt securities |  |  |  |  |  |  |  | 13,528 | 13,528
Stock issued as debt issue costs (contingent shares) - related party |  |  |  | $ 6 |  | (6) |  |  |
Stock issued as debt issue costs (contingent shares) - related party, shares |  |  |  | 60,000 |  |  |  |  |
Balance at Jun. 30, 2023 |  |  |  | $ 345 |  | 41,461,764 | (39,662,743) |  | 1,799,365
Balance, shares at Jun. 30, 2023 |  |  |  | 1,514,276 |  |  |  |  |
Stock based compensation - related parties |  |  |  |  |  | 38,269 |  |  | 38,269
Stock issued as debt issue costs - related party |  |  |  | $ 6 |  | 406,494 |  |  | 406,500
Stock issued as debt issue costs - related party, shares |  |  |  | 60,000 |  |  |  |  |
Stock issued for services |  |  |  | $ 1 |  | 119,749 |  |  | 119,750
Stock issued for services, shares |  |  |  | 10,000 |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,226,738) |  | (2,226,738)
Stock based compensation - other |  |  |  | $ 0 |  | 360 |  |  | 360
Stock based compensation - other, shares |  |  |  | 708 |  |  |  |  |
Balance at Sep. 30, 2023 |  |  |  | $ 352 |  | 42,026,636 | (41,889,481) |  | 137,506
Balance, shares at Sep. 30, 2023 |  |  |  | 1,584,984 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 181 | $ 10 | 43,410,653 | (45,317,050) |  | (1,906,206)
Balance, shares at Dec. 31, 2023 |  |  |  | 1,806,612 | 104,000 |  |  |  |
Stock based compensation - related parties |  |  |  |  |  | 147,334 |  |  | 147,334
Stock based compensation - related parties, shares |  |  |  |  |  |  |  |  |
Stock issued as debt issue costs - related party |  |  |  | $ 9 |  | 345,884 |  |  | 345,893
Stock issued as debt issue costs - related party, shares |  |  |  | 76,289 |  |  |  |  |
Stock issued for services |  |  |  |  |  |  |  |  |
Stock issued for services, shares |  |  |  | 377 |  |  |  |  |
Net loss |  |  |  |  |  |  | (1,899,122) |  | (1,899,122)
Balance at Mar. 31, 2024 |  |  |  | $ 190 | $ 10 | 43,903,871 | (47,216,172) |  | (3,312,101)
Balance, shares at Mar. 31, 2024 |  |  |  | 1,883,277 | 104,000 |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 181 | $ 10 | 43,410,653 | (45,317,050) |  | (1,906,206)
Balance, shares at Dec. 31, 2023 |  |  |  | 1,806,612 | 104,000 |  |  |  |
Stock based compensation - related parties |  |  |  | $ 9 |  |  |  |  |
Stock based compensation - related parties, shares |  |  |  | 88,336 |  |  |  |  |
Stock issued as debt issue costs - related party, shares |  |  |  | 425,978 |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | $ (13,339,363)
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  | 363,000
Balance at Sep. 30, 2024 | $ 36 | $ 14 |  | $ 621 |  | 62,298,941 | (58,741,247) |  | $ 3,558,365
Balance, shares at Sep. 30, 2024 | 363,000 | 140,000 |  | 6,208,073 | 242,000 |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 190 | $ 10 | 43,903,871 | (47,216,172) |  | (3,312,101)
Balance, shares at Mar. 31, 2024 |  |  |  | 1,883,277 | 104,000 |  |  |  |
Stock based compensation - related parties |  |  |  | $ 9 |  | 103,991 |  |  | 104,000
Stock based compensation - related parties, shares |  |  |  | 88,336 |  |  |  |  |
Stock issued as debt issue costs - related party |  |  |  | $ 17 |  | 1,058,317 |  |  | 1,058,334
Stock issued as debt issue costs - related party, shares |  |  |  | 180,289 |  |  |  |  |
Net loss |  |  |  |  |  |  | (3,364,732) |  | (3,364,732)
Stock issued in connection with loan interest expense - related party |  |  |  |  | $ 14 | 677,536 |  |  | 677,550
Stock issued in connection with loan interest expense - related party, shares |  |  |  |  | 138,000 |  |  |  |
Balance at Jun. 30, 2024 |  |  |  | $ 216 | $ 24 | 45,743,715 | (50,580,904) |  | (4,836,949)
Balance, shares at Jun. 30, 2024 |  |  |  | 2,151,902 | 242,000 |  |  |  |
Stock based compensation - related parties |  |  |  |  |  | 17,333 |  |  | 17,333
Stock based compensation - related parties, shares |  |  |  |  |  |  |  |  |
Stock issued as debt issue costs - related party |  |  |  | $ 16 |  | 616,144 |  |  | 616,160
Stock issued as debt issue costs - related party, shares |  |  |  | 169,400 |  |  |  |  |
Stock issued for services |  |  |  | $ 5 |  | 187,963 |  |  | 187,968
Stock issued for services, shares |  |  |  | 53,400 |  |  |  |  |
Net loss |  |  |  |  |  |  | (8,075,509) |  | (8,075,509)
Stock issued for cash - related party |  | $ 14 |  |  |  | 1,399,986 |  |  | 1,400,000
Stock issued for cash - related party, shares |  | 140,000 |  |  |  |  |  |  |
Conversion of debt - related party - preferred stock | $ 36 |  |  |  |  | 3,629,964 |  |  | 3,630,000
Conversion of debt - related party - preferred stock, shares | 363,000 |  |  |  |  |  |  |  |
Conversion of debt - related party - common stock |  |  |  | $ 353 |  | 9,796,343 |  |  | 9,796,696
Conversion of debt - related party - common stock, shares |  |  |  | 3,525,341 |  |  |  |  |
Reverse split true up adjustment |  |  |  | $ 7 |  | (7) |  |  |
Reverse split true up adjustment, shares |  |  |  | 66,030 |  |  |  |  |
Issuance of previously issuable common stock - related party |  |  |  | $ 24 | (24) |  |  |  |
Issuance of previously issuable common stock - related party, shares |  |  |  | 242,000 |  |  |  |  |
Loss on debt extinguishment – related party |  |  |  |  |  | 907,500 |  |  | 907,500
Series A and B - convertible preferred stock dividends - payable in common stock |  |  |  |  |  |  | (84,834) |  | (84,834)
Balance at Sep. 30, 2024 | $ 36 | $ 14 |  | $ 621 |  | $ 62,298,941 | $ (58,741,247) |  | $ 3,558,365
Balance, shares at Sep. 30, 2024 | 363,000 | 140,000 |  | 6,208,073 | 242,000 |  |  |  |

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