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Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
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Schedule of Accounts Payable and Accrued Expenses [Abstract] |  |
Accounts payable – trade | $ 876,836 | $ 874,558
Accounts payable – capital | 6,378 | 13,175
Accrued payroll | 1,142,318 | 942,999
Accrued professional fees | 101,725 | 97,800
Accrued other | 376,112 | 192,754
Income tax payable | 1,166 | 3,051
Total | $ 2,504,535 | $ 2,124,337

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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