XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Payable and Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]  
Schedule of Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following:
   As of
September 30, 2024		   As of
December 31, 2023		 
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