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Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  | $ 12,000 | $ 5,216,840 | $ (39,180,057) | $ (33,951,217)
Balance, shares at Dec. 31, 2022 |  |  |  | 119,999,989 |  |  |
Net income (loss) |  |  |  |  |  | (30,756,144) | (30,756,144)
Balance at Mar. 31, 2023 |  |  |  | $ 12,000 | 5,216,840 | (69,936,201) | (64,707,361)
Balance, shares at Mar. 31, 2023 |  |  |  | 119,999,989 |  |  |
Balance at Dec. 31, 2022 |  |  |  | $ 12,000 | 5,216,840 | (39,180,057) | (33,951,217)
Balance, shares at Dec. 31, 2022 |  |  |  | 119,999,989 |  |  |
Net income (loss) |  |  |  |  |  |  | (56,845,448)
Balance at Sep. 30, 2023 |  |  |  | $ 12,000 | 5,216,840 | (96,025,505) | (90,796,665)
Balance, shares at Sep. 30, 2023 |  |  |  | 119,999,989 |  |  |
Balance at Mar. 31, 2023 |  |  |  | $ 12,000 | 5,216,840 | (69,936,201) | (64,707,361)
Balance, shares at Mar. 31, 2023 |  |  |  | 119,999,989 |  |  |
Net income (loss) |  |  |  |  |  | (22,184,353) | (22,184,353)
Balance at Jun. 30, 2023 |  |  |  | $ 12,000 | 5,216,840 | (92,120,554) | (86,891,714)
Balance, shares at Jun. 30, 2023 |  |  |  | 119,999,989 |  |  |
Net income (loss) |  |  |  |  |  | (3,904,951) | (3,904,951)
Balance at Sep. 30, 2023 |  |  |  | $ 12,000 | 5,216,840 | (96,025,505) | (90,796,665)
Balance, shares at Sep. 30, 2023 |  |  |  | 119,999,989 |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 12,000 | 5,216,840 | (99,657,737) | (94,428,897)
Balance, shares at Dec. 31, 2023 |  |  |  | 119,999,989 |  |  |
Issuance of preferred stock | $ 2,799,990 |  |  |  |  |  | 2,799,990
Issuance of preferred stock, shares | 500 |  |  |  |  |  |
Nonrefundable prepaid proceeds towards anticipated Series A-1 preferred stock issuance |  |  |  |  | 200,000 |  | 200,000
Issuance of Series B preferred stock |  | $ 3,613,000 |  |  |  |  | 3,613,000
Issuance of Series B preferred stock, shares |  | 3,613 |  |  |  |  |
Conversion of convertible promissory notes into common stock in connection with merger |  |  |  | $ 1,034 | 46,621,593 |  | 46,622,627
Conversion of convertible promissory notes into common stock in connection with merger, shares |  |  |  | 10,337,419 |  |  |
Merger, net of redemptions and transaction costs |  |  |  | $ 1,478 | (2,885,459) |  | (2,883,981)
Merger, net of redemptions and transaction costs, shares |  |  |  | 14,778,056 |  |  |
Issuance of restricted common stock |  |  |  | $ 1,935 | (1,935) |  |
Issuance of restricted common stock, shares |  |  |  | 19,348,954 |  |  |
Issuance of common stock for Sponsor advisory service fee |  |  |  | $ 15 | 676,485 |  | 676,500
Issuance of common stock for Sponsor advisory service fee, shares |  |  |  | 150,000 |  |  |
Stock-based compensation |  |  |  |  | 26,333,249 |  | 26,333,249
Net income (loss) |  |  |  |  |  | 11,264,842 | 11,264,842
Balance at Mar. 31, 2024 | $ 2,799,990 | $ 3,613,000 |  | $ 16,462 | 76,160,773 | (88,392,895) | (5,802,670)
Balance, shares at Mar. 31, 2024 | 500 | 3,613 |  | 164,614,418 |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 12,000 | 5,216,840 | (99,657,737) | (94,428,897)
Balance, shares at Dec. 31, 2023 |  |  |  | 119,999,989 |  |  |
Net income (loss) |  |  |  |  |  |  | (4,282,828)
Balance at Sep. 30, 2024 | $ 2,799,990 |  | $ 4,000,000 | $ 17,078 | 90,933,028 | (103,940,565) | (6,190,469)
Balance, shares at Sep. 30, 2024 | 500 |  | 400 | 170,773,864 |  |  |
Balance at Mar. 31, 2024 | $ 2,799,990 | $ 3,613,000 |  | $ 16,462 | 76,160,773 | (88,392,895) | (5,802,670)
Balance, shares at Mar. 31, 2024 | 500 | 3,613 |  | 164,614,418 |  |  |
Nonrefundable prepaid proceeds towards anticipated Series A-1 preferred stock issuance |  |  |  |  | 2,800,000 |  | 2,800,000
Stock-based compensation |  |  |  |  | 4,142,220 |  | 4,142,220
Net income (loss) |  |  |  |  |  | (9,663,447) | (9,663,447)
Issuance of commitment shares in connection with the unsecured equity line of credit facility |  |  |  | $ 100 | 889,900 |  | 890,000
Issuance of commitment shares in connection with the unsecured equity line of credit facility, shares |  |  |  | 1,000,000 |  |  |
Issuance of common stock in connection with Polar note payable |  |  |  | $ 150 | (150) |  |
Issuance of common stock in connection with Polar note payable, shares |  |  |  | 1,500,000 |  |  |
Issuance of common stock in settlement of vested restricted stock units |  |  |  | $ 171 | (171) |  |
Issuance of common stock in settlement of vested restricted stock units, shares |  |  |  | 1,711,984 |  |  |
Contribution from related party |  | $ (3,613,000) |  |  | 3,613,000 |  |
Contribution from related party, shares |  | (3,613) |  |  |  |  |
Balance at Jun. 30, 2024 | $ 2,799,990 |  |  | $ 16,883 | 87,605,572 | (98,056,342) | (7,663,897)
Balance, shares at Jun. 30, 2024 | 500 |  |  | 168,826,402 |  |  |
Issuance of preferred stock |  |  | $ 4,000,000 |  |  |  | 4,000,000
Issuance of preferred stock, shares |  |  | 400 |  |  |  |
Stock-based compensation |  |  |  |  | 3,327,651 |  | 3,327,651
Net income (loss) |  |  |  |  |  | (5,884,223) | (5,884,223)
Issuance of common stock in settlement of vested restricted stock units |  |  |  | $ 195 | (195) |  |
Issuance of common stock in settlement of vested restricted stock units, shares |  |  |  | 1,947,462 |  |  |
Balance at Sep. 30, 2024 | $ 2,799,990 |  | $ 4,000,000 | $ 17,078 | $ 90,933,028 | $ (103,940,565) | $ (6,190,469)
Balance, shares at Sep. 30, 2024 | 500 |  | 400 | 170,773,864 |  |  |

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