XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies (Note 11)

Lease cost

		Three months ended								Six months ended
		June 30,								June 30,
Lease cost		2024				2023				2024				2023
Operating lease		$	-			$	41,342			$	41,342			$	82,684
Total lease cost		$	-			$	41,342			$	41,342			$	82,684
Other information on operating leases
Cash payments included in the measurement of lease liability reported in operating cash flows		$	-			$	49,145			$	49,145			$	96,629
Discount rate			-				5.50	%			5.50	%			5.50	%
Remaining lease term in years			-				0.75				-				0.75

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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