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Balance Sheet Components (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Balance Sheet Components [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

		September 30, 2024			December 31, 2023
Other receivables		$	24,795		$	100,036
Prepaid expenses			710,340			206,377
Prepaid legal expenses			5,798			59,903
Prepaid expenses and other assets		$	740,933		$	366,316

Prepaid expenses and other current assets consisted of the following:

		December 31,
		2023			2022
Other receivables		$	100,036		$	25,079
Prepaid expenses			206,377			205,784
Prepaid legal expenses			59,902			18,182
Prepaid expenses and other assets		$	366,316		$	249,045

Schedule of Equipment

Equipment consisted of the following:

		September 30, 2024				December 31, 2023
Equipment		$	12,370			$	12,370
Less: accumulated depreciation			(11,359	)			(10,649	)
Equipment, net		$	1,011			$	1,721

Equipment consisted of the following:

		December 31,
		2023				2022
Equipment		$	12,370			$	12,370
Less: accumulated depreciation			(10,649	)			(8,546	)
Equipment, net		$	1,721			$	3,824

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities

		September 30, 2024			December 31, 2023
Accounts payable		$	790,310		$	475,553
Other accrued liabilities			274,955			127,284
Accrued payroll and bonuses			678,331			791,280
Accounts payable and accrued liabilities		$	1,743,596		$	1,394,117

		December 31,
		2023			2022
Accounts payable		$	475,553		$	2,016,057
Other accrued liabilities			127,284			278,664
Accrued payroll and bonuses			791,280			550,660
Accounts payable and accrued liabilities		$	1,394,117		$	2,845,381

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

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