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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss

The loss was calculated as follows:

     
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:

 

   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:

 

   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:

 

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