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v3.24.3

Debt (Details Narrative) - USD ($) |  | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 12, 2024 | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2020 | Dec. 31, 2022
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument face amount |  |  | $ 472,135 |  | $ 460,523 |  |  | $ 474,846 |
Kevin Brian Cox [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument carrying amount |  |  | 4,584,563 | [1] | 4,584,563 |  |  |  |
Debt outstanding |  |  |  |  | 558,150 |  |  |  |
Long term debt amount outstanding |  |  | 4,026,413 |  |  |  |  |  |
Debt instrument face amount | [1] |  | 3,951,480 |  |  |  |  |  |
Kevin Brian Cox [Member] | Management [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument monthly payments |  | $ 164,039 |  |  |  |  |  |  |
Debt instrument carrying amount | [1] |  | (4,584,563) |  |  |  |  |  |
Debt instrument face amount |  | 4,584,563 |  | [1] | $ 4,584,563 | [1] |  | $ 5,134,563 | [1]
Accrued interest payable |  | 498,991 |  |  |  |  |  |  |
Debt instrument total |  | $ 5,083,554 |  |  |  |  |  |  |
Debt instrument interest rate |  | 10.00% |  |  |  |  |  |  |
Debt instrument default interest rate |  | 15.00% |  |  |  |  |  |  |
Debt instrument term |  | 36 months |  |  |  |  |  |  |
Repayments of debt |  | $ 5,905,427 |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument monthly payments |  |  |  |  |  |  | $ 74 |  |
Maximum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument monthly payments |  |  |  |  |  |  | $ 731 |  |
[1] | Activity is with the Company’s Chief Executive Officer and Board Member (Kevin Brian Cox).

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