XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Summary of Significant Accounting Policies [Line Items]        
Federal deposit insurance corporation limits $ 250,000   $ 250,000  
Asset depreciated percentage 86.00%   86.00%  
Goodwill impairments    
impairment of recognized    
Stock-based compensation $ 98,021 $ 75,657 $ 179,131 $ 171,773
Anti-dilutive amounted (in Shares) 618,000 624,000 618,000 624,000
Nisin Drug Substance [Member]        
Summary of Significant Accounting Policies [Line Items]        
Useful life 10 years   10 years  
Leasehold Improvements [Member]        
Summary of Significant Accounting Policies [Line Items]        
Useful life 10 years   10 years