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v3.24.1

Contingent Liabilities and Commitments (Details) | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2022 USD ($) | Dec. 31, 2023 USD ($) | Jan. 01, 2024 USD ($) | Jan. 01, 2023 USD ($) | Dec. 31, 2022 USD ($)
Contingent Liabilities and Commitments [Member] |  |  |  |  |
Number of executive officers |  | 3 |  |  |
Total accrued amount | $ 222,379 |  |  |  |
Accounts payable and accrued expenses |  | $ 200,000 |  |  | $ 100,000
Deferred compensation |  | $ 300,000 |  | $ 100,000 |
Deferred compensation agreement annual base salary percentage |  | 100.00% |  |  |
Capital expenditures committed |  | $ 41,000 |  |  |
Construct and equip commitment |  | 2,345,000 |  |  |
Purchase of inventory |  | 7,000 |  |  |
Other obligations |  | 307,000 |  |  |
Subsequent Event [Member] |  |  |  |  |
Contingent Liabilities and Commitments [Member] |  |  |  |  |
Deferred compensation |  |  | $ 100,000 |  |
Mr. Brigham [Member] |  |  |  |  |
Contingent Liabilities and Commitments [Member] |  |  |  |  |
Accounts payable and accrued expenses |  | 230,162 |  |  | $ 222,379
Deferred compensation |  | $ 10,000 |  |  |

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