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Related Party Note Receivable (Tables) | 6 Months Ended
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Jun. 30, 2024
Related Party Note Receivable [Abstract] |
Schedule of Unaudited Condensed Interim Consolidated Statement of Operations and Comprehensive loss. |
|  | Principal |  | Interest
Balance as of December 31, 2022 |  | $ | — |  |  | $ | — |
Loans advanced |  |  | 55,000 |  |  |  | — |
Interest accrued |  |  | — |  |  |  | 2,550 |
Balance as of December 31, 2023 |  | $ | 55,000 |  |  | $ | 2,550 |
Interest accrued |  |  | — |  |  |  | 1,645 |
Provision for credit losses |  |  | (55,000 | ) |  |  | — |
Reversal of accrued interest |  |  | — |  |  |  | (4,195 | )
Balance as of June 30, 2024 |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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