XML 191 R57.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Components of Lease Expense (Details) - USD ($)
 9 Months Ended 12 Months Ended
Aug. 01, 2023
Jan. 01, 2022
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]            
Amortization of right-of-use operating lease asset         $ 224,388 $ 213,415
Lease liability expense in connection with obligation repayment         21,389 32,362
Operating cash outflows from operating lease (obligation payment)   $ 21,773     251,403 246,538
Right-of-use asset obtained in exchange for new operating lease liability         735,197
Total operating lease costs         245,777 245,777
Nonrelated Party [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Amortization of right-of-use operating lease asset     $ 175,956 $ 167,181    
Lease liability expense in connection with obligation repayment     8,377 17,152    
Total operating lease costs     184,333 184,333    
Operating cash outflows from operating lease (obligation payment)     188,400 184,756    
Right-of-use asset obtained in exchange for new operating lease liability        
Related Party [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Amortization of right-of-use operating lease asset     55,791    
Lease liability expense in connection with obligation repayment     9,677    
Total operating lease costs     65,468    
Operating cash outflows from operating lease (obligation payment) $ 6,955   63,012    
Right-of-use asset obtained in exchange for new operating lease liability        
Avishai Vaknin [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Amortization of right-of-use operating lease asset         30,160
Lease liability expense in connection with obligation repayment         6,212
Total operating lease costs         36,372
Operating cash outflows from operating lease (obligation payment)         34,775
Right-of-use asset obtained in exchange for new operating lease liability         $ 316,557