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Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Schedule of Accounts Payable and Accrued Expenses [Abstract] |  |
Accounts payable – trade | $ 874,558 | $ 726,736
Accounts payable – capital | 13,175 | 63,261
Accrued payroll | 942,999 | 966,553
Accrued professional fees | 97,800 | 95,550
Accrued other | 192,754 | 143,872
Income tax payable | 3,051 | 4,890
Total | $ 2,124,337 | $ 2,000,862

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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