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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Loss | The loss was calculated as follows: Schedule of Loss
ROU Asset |  |  | 309,826 |
Cash paid to execute lease termination |  |  | 212,175 |
ROU Liability |  |  | (327,139 | )
Loss on lease termination |  |  | 194,862 |
Schedule of Operating Lease Assets and Liabilities | The tables below present information regarding the Company’s operating lease assets and liabilities at September 30, 2024 and December 31, 2023, respectively: Schedule of Operating Lease Assets and Liabilities
|  | September 30, 2024 |  |  | December 31, 2023 |
Assets |  |  |  |  |  |  |  |
Operating lease - right-of-use asset - non-current |  | $ | 62,786 |  |  | $ | 387,869 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liability |  | $ | 63,547 |  |  | $ | 399,413 |
Weighted-average remaining lease term (years) |  |  | 1.25 |  |  |  | 6.50 |
Weighted-average discount rate |  |  | 5 | % |  |  | 5 | %
Schedule of Lease Expense | The components of lease expense were as follows: Schedule of Lease Expense
|  | Nine Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |
Operating lease costs |  |  |  |  |  |  |  |
Amortization of right-of-use operating lease asset |  | $ | 70,857 |  |  | $ | 32,426 |
Lease liability expense in connection with obligation repayment |  |  | 15,748 |  |  |  | 15,789 |
Total operating lease costs |  | $ | 86,605 |  |  | $ | 48,215 |
Supplemental cash flow information related to operating leases was as follows: |  |  |  |  |  |  |  |
Operating cash outflows from operating lease (obligation payment) |  | $ | 84,257 |  |  | $ | 29,230 |
Right-of-use asset obtained in exchange for new operating lease liability |  | $ | 98,638 |  |  | $ | - |
Schedule of Future Minimum Payments | Future minimum lease payments for the years ended December 31: Schedule of Future Minimum Payments
Year Ended December 31, |  |  |
2024 (3 months) |  | $ | 12,681 |
2025 |  |  | 52,754 |
Total undiscounted cash flows |  |  | 65,435 |
Less: amount representing interest |  |  | 1,888 |
Present value of operating lease liabilities |  |  | 63,547 |
Less: current portion of operating lease liabilities |  |  | 50,415 |
Long-term operating lease liabilities |  | $ | 13,132 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-9 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-3 + Details
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