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v3.24.3

Related Party Transactions and Balances (Details) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2023 | Sep. 01, 2022 | Aug. 15, 2022 | Apr. 30, 2022 | Nov. 30, 2021 | May 31, 2021 | Feb. 28, 2021 | Oct. 31, 2020 | Aug. 31, 2020 | Jun. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2024 | Dec. 31, 2023 | Jul. 07, 2023 | Dec. 31, 2022 | May 31, 2022 | Apr. 12, 2022 | Mar. 31, 2015
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly payments |  |  |  |  |  |  |  |  | $ 6,000 |  | $ 13,333 |  |  |  |  |  |  |
Increase decrease monthly fees |  |  | $ 7,500 |  |  |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |
Termination payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 90,000 |
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |  |  |  |  | $ 440,425 | $ 672,550 |  | $ 619,361 |  |  |
Outstanding promissory note |  |  |  |  |  |  |  |  |  |  |  | 1,211,463 | 1,211,463 |  | 1,211,463 |  |  | $ 1,400,000
Advance amount |  |  |  |  |  |  |  |  |  |  |  | 55,000 | 55,000 | $ 150,000 |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  | 4,195 |  |  |  |  |  |
Carrying amount |  |  |  |  |  |  |  |  |  |  |  |  | 1,220,372 |  |  |  |  |
Alpha Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advance amount |  |  |  |  |  |  |  |  |  |  |  | 55,000 |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  | $ 4,195 | 2,550 |  |  |  |  |
Cornerstone Management Corp. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly payments |  |  |  |  |  |  |  |  |  |  | $ 15,000 |  |  |  |  |  |  |
Increase decrease monthly fees |  | $ 9,000 |  |  |  |  |  |  |  | $ 18,000 |  |  | $ 9,000 |  |  |  |  |
Fees less |  |  |  |  |  |  |  |  |  | 432,000 |  |  |  |  |  |  |  |
Termination payment |  |  |  |  |  |  |  |  |  | 54,000 |  |  |  |  |  |  |  |
Service fee | $ 400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Termination fee | $ 54,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denis Kay, Chief Scientific Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase decrease monthly fees |  |  |  |  |  |  |  |  |  | 15,000 |  |  |  |  |  |  |  |
Fees less |  |  |  |  |  |  |  |  |  | 360,000 |  |  |  |  |  |  |  |
Termination payment |  |  |  |  |  |  |  |  |  | $ 45,000 |  |  |  |  |  |  |  |
Michael McFadden [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base compensation |  |  |  |  |  |  | $ 500,000 |  |  |  |  |  |  |  |  |  |  |
Mr. McFadden [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Granted bonus rights (in Shares) |  |  |  | 8,195,740 |  |  |  |  |  |  |  | 1,639,148 | 1,639,148 |  |  |  |  |
Other liabilities |  |  |  |  |  |  |  |  |  |  |  | $ 35,055 | $ 58,427 |  | 5,819 |  |  |
Ms. D’Angelo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base compensation |  |  |  |  |  | $ 420,000 |  |  |  |  |  |  |  |  |  |  |  |
Granted bonus rights (in Shares) |  |  |  |  |  |  |  |  |  |  |  | 737,616 | 737,616 |  |  | 1,065,446 |  |
Other liabilities |  |  |  |  |  |  |  |  |  |  |  | $ 11,710 | $ 25,698 |  | $ 2,476 |  |  |
Cedric O’Gorman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base compensation |  |  |  |  | $ 400,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary, percentage |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Donald Kalkofen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base compensation |  |  |  | $ 420,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary, percentage |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | Ms. D’Angelo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Granted bonus rights (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,065,446 |  |
Months 1 through 6 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary, percentage |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |
Months 7 through 9 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary, percentage |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |
Months 10 through 12 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions and Balances [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual base salary, percentage |  |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |  |  |

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