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v3.24.3

Stockholders’ Equity (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Non-vested Shares Related Parties | The following is a summary of the Company’s non-vested shares at September 30, 2024 and December 31, 2023. Schedule of Non-vested Shares Related Parties
|  |  |  |  | Weighted Average |
Non-Vested Shares |  | Number of Shares |  |  | Grant Date Fair Value |
Balance - December 31, 2022 |  |  | - |  |  | $ | - |
Granted |  |  | 695,000 |  |  |  | 5.24 |
Vested |  |  | - |  |  |  | - |
Cancelled/Forfeited |  |  | - |  |  |  | - |
Balance - December 31, 2023 |  |  | 695,000 |  |  | $ | 5.24 |
Granted |  |  | 600,000 |  |  | $ | 7.60 |
Vested |  |  | (500,000 | ) |  |  | 6.55 |
Cancelled/Forfeited |  |  | - |  |  |  | - |
Balance - September 30, 2024 |  |  | 795,000 |  |  | $ | 6.08 |
Unrecognized Compensation |  | $ | 1,337,990 |  |  |  |  |
Weighted average period (years) |  |  | 0.93 |  |  |  |  |
Schedule of Stock Granted | The following is a detail of the common stock granted, which is subject to the vesting provisions noted above at September 30, 2024 and December 31, 2023, respectively. Schedule of Stock Granted
|  |  |  |  |  |  |  |  |  |  | Director of |  |  |  |
|  | CEO |  |  | CFO |  |  | Directors |  |  | Human Resources/Legal |  |  | Total |
Balance - December 31, 2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Granted |  |  | - |  |  |  | 600,000 |  |  |  | 95,000 |  |  |  | - |  |  |  | 695,000 |
Vested |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Cancelled/Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance - December 31, 2023 |  |  | - |  |  |  | 600,000 |  |  |  | 95,000 |  |  |  | - |  |  |  | 695,000 |
Granted |  |  | 500,000 |  |  |  | - |  |  |  | - |  |  |  | 100,000 |  |  |  | 600,000 |
Vested |  |  | (250,000 | ) |  |  | (200,000 | ) |  |  | - |  |  |  | (50,000 | ) |  |  | (500,000 | )
Cancelled/Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance - September 30, 2024 |  |  | 250,000 |  |  |  | 400,000 |  |  |  | 95,000 |  |  |  | 50,000 |  |  |  | 795,000 |
Unrecognized Compensation |  | $ | 219,910 |  |  | $ | 680,910 |  |  | $ | 398,283 |  |  | $ | 38,887 |  |  | $ | 1,337,990 |
Weighted average period (years) |  |  | 0.05 |  |  |  | 0.57 |  |  |  | 0.01 |  |  |  | 0.30 |  |  |  | 0.93 |
Schedule of Stock Option Transactions | Stock option transactions for the nine months ended September 30, 2024 and the year ended December 31, 2023 are summarized as follows: Schedule of Stock Option Transactions
|  |  |  |  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Weighted |  |  | Remaining |  |  | Aggregate |  |  | Grant |
|  | Number of |  |  | Average |  |  | Contractual |  |  | Intrinsic |  |  | Date |
Stock Options |  | Options |  |  | Exercise Price |  |  | Term (Years) |  |  | Value |  |  | Fair Value |
Outstanding - December 31, 2022 |  |  | 17,004 |  |  | $ | 16.00 |  |  |  | 4.16 |  |  | $ | - |  |  |  |  |
Vested and Exercisable - December 31, 2022 |  |  | 6,801 |  |  | $ | 16.00 |  |  |  | 4.16 |  |  | $ | - |  |  |  |  |
Unvested and non-exercisable - December 31, 2022 |  |  | 10,203 |  |  | $ | 16.00 |  |  |  | 4.16 |  |  | $ | - |  |  |  |  |
Granted |  |  | 104,272 |  |  | $ | 6.45 |  |  |  |  |  |  |  |  |  |  | $ | 5.53 |
Exercised |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |  |  |  |  |
Cancelled/Forfeited |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - December 31, 2023 |  |  | 121,276 |  |  | $ | 7.79 |  |  |  | 6.47 |  |  | $ | - |  |  |  |  |
Vested and Exercisable - December 31, 2023 |  |  | 116,174 |  |  | $ | 7.43 |  |  |  | 6.61 |  |  | $ | - |  |  |  |  |
Unvested and non-exercisable - December 31, 2023 |  |  | 5,101 |  |  | $ | 16.00 |  |  |  | 3.16 |  |  | $ | - |  |  |  |  |
Granted |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |  |  |  |  |
Cancelled/Forfeited |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - September 30, 2024 |  |  | 121,276 |  |  | $ | 7.79 |  |  |  | 5.72 |  |  | $ | - |  |  |  |  |
Vested and Exercisable - September 30, 2024 |  |  | 121,276 |  |  | $ | 7.79 |  |  |  | 5.72 |  |  | $ | - |  |  |  |  |
Unvested and non-exercisable - September 30, 2024 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  |  |
Schedule of Fair Value of Stock Options | The fair value of these stock options was determined by using a Black-Scholes option pricing model with the following inputs: Schedule of Fair Value of Stock Options
Expected term |  | 7 years |
Expected volatility |  |  | 106 | %
Expected dividends |  |  | 0 | %
Risk free interest rate |  |  | 3.88 | %
Schedule of Warrants Activity | Warrant activity for the nine months ended September 30, 2024 and the year ended December 31, 2023 are summarized as follows: Schedule of Warrants Activity
|  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  |  |  |  | Average |  |  |  |
|  |  |  |  | Weighted |  |  | Remaining |  |  | Aggregate |
|  | Number of |  |  | Average |  |  | Contractual |  |  | Intrinsic |
Warrants |  | Warrants |  |  | Exercise Price |  |  | Term (Years) |  |  | Value |
Outstanding - December 31, 2022 |  |  | 5,681,392 |  |  | $ | 5.05 |  |  |  | 1.85 |  |  | $ | 10,026,387 |
Vested and Exercisable - December 31, 2022 |  |  | 5,681,392 |  |  | $ | 5.05 |  |  |  | 1.85 |  |  | $ | 10,026,387 |
Unvested - December 31, 2022 |  |  | - |  |  | $ | - |  |  |  | 0.00 |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |
Exercised |  |  | (43,814 | ) |  | $ | 4.73 |  |  |  |  |  |  |  |  |
Cancelled/Forfeited |  |  | (63,325 | ) |  | $ | 26.39 |  |  |  |  |  |  |  |  |
Outstanding - December 31, 2023 |  |  | 5,574,253 |  |  | $ | 4.81 |  |  |  | 0.86 |  |  | $ | 9,348,348 |
Vested and Exercisable - December 31, 2023 |  |  | 5,574,253 |  |  | $ | 4.81 |  |  |  | 0.86 |  |  | $ | 9,348,348 |
Unvested - December 31, 2023 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  |  |  |  |  |  |  |
Exercised |  |  | (1,953,308 | ) |  | $ | 4.73 |  |  |  |  |  |  |  |  |
Cancelled/Forfeited |  |  | (49,792 | ) |  | $ | 8.15 |  |  |  |  |  |  |  |  |
Outstanding - September 30, 2024 |  |  | 3,571,153 |  |  | $ | 4.81 |  |  |  | 0.11 |  |  | $ | - |
Vested and Exercisable - September 30, 2024 |  |  | 3,571,153 |  |  | $ | 4.81 |  |  |  | 0.11 |  |  | $ | - |
Unvested and non-exercisable - September 30, 2024 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 + Details
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