XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Prepaid and Other Current Assets (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid inventories $ 155,482 $ 12,738
Prepaid software licenses and annual fees 245,442 182,510
Prepaid rent 92,578 51,497
Prepaid insurance 52,847 166,210
Prepaid value-added tax charges 54,552 63,209
Prepaid other and other current assets 119,744 72,397
Prepaid and other current assets $ 720,645 $ 548,561