XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 10, 2023
Dec. 17, 2021
Dec. 31, 2023
Nov. 30, 2023
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Mar. 01, 2024
Jun. 01, 2023
Dec. 31, 2022
Product Liability Contingency [Line Items]                      
Operating lease right of use assets     $ 387,869   $ 62,786 $ 62,786   $ 387,869      
Cash paid for lease termination           212,175        
Right-of-Use Asset     $ 309,826   309,826 309,826   $ 309,826      
Lease right of use liability           327,139          
Loss on lease termination         $ 194,862 $ 194,862          
Restricted stock awards     121,276   121,276 121,276   121,276     17,004
Restricted stock awards fair value grant             104,272      
Plaintiff amount   $ 73,000                  
General and Administrative Expense [Member]                      
Product Liability Contingency [Line Items]                      
Litigation settlement expense               $ 60,000      
Chief Financial Officer [Member] | Home Building [Member]                      
Product Liability Contingency [Line Items]                      
Reimbursement expenses $ 667                    
Chief Financial Officer [Member] | Vehicles [Member]                      
Product Liability Contingency [Line Items]                      
Reimbursement expenses $ 500                    
Chief Financial Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Restricted stock awards 600,000                    
Restricted stock awards fair value grant 3,114,000                    
Closing price per share $ 5.19                    
Chief Executive Officer [Member]                      
Product Liability Contingency [Line Items]                      
Base salary     $ 750,000                
Annual cash bonus     $ 870,000                
Base salary percentage     300.00%                
Chief Executive Officer [Member] | Home Building [Member]                      
Product Liability Contingency [Line Items]                      
Reimbursement expenses           $ 667          
Chief Executive Officer [Member] | Vehicles [Member]                      
Product Liability Contingency [Line Items]                      
Reimbursement expenses           500          
Chief Executive Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Restricted stock awards                 2,500,000    
Chief Executive Officer [Member] | Annual Revenue Goals [Member] | Restricted Stock One [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           250,000,000          
Restricted stock award settlement value           6,250,000          
Chief Executive Officer [Member] | Annual Revenue Goals [Member] | Restricted Stock Two [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           500,000,000          
Restricted stock award settlement value           25,000,000          
Chief Executive Officer [Member] | Annual Revenue Goals [Member] | Restricted StockThree [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           1,000,000,000          
Restricted stock award settlement value           50,000,000          
Chief Executive Officer [Member] | Annual Revenue Goals [Member] | Restricted Stock Four [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           2,000,000,000          
Restricted stock award settlement value           100,000,000          
Chief Executive Officer [Member] | Annual Revenue Goals [Member] | Each Additional Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           1,000,000,000          
Restricted stock award settlement value           50,000,000          
Chief Executive Officer [Member] | Annual EBITDA Goals [Member] | Restricted Stock One [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           50,000,000          
Restricted stock award settlement value           2,500,000          
Chief Executive Officer [Member] | Annual EBITDA Goals [Member] | Restricted Stock Two [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           100,000,000          
Restricted stock award settlement value           5,000,000          
Chief Executive Officer [Member] | Annual EBITDA Goals [Member] | Each Additional Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           50,000,000          
Restricted stock award settlement value           2,500,000          
Chief Executive Officer [Member] | Market Capitalization Goals [Member] | Restricted Stock One [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           250,000,000          
Restricted stock award settlement value           25,000,000          
Chief Executive Officer [Member] | Market Capitalization Goals [Member] | Restricted Stock Two [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           500,000,000          
Restricted stock award settlement value           50,000,000          
Chief Executive Officer [Member] | Market Capitalization Goals [Member] | Restricted StockThree [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           1,000,000,000          
Restricted stock award settlement value           100,000,000          
Chief Executive Officer [Member] | Market Capitalization Goals [Member] | Restricted Stock Four [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           2,000,000,000          
Restricted stock award settlement value           200,000,000          
Chief Executive Officer [Member] | Market Capitalization Goals [Member] | Each Additional Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Number of restricted stock value           1,000,000,000          
Restricted stock award settlement value           100,000,000          
Year One [Member] | Chief Financial Officer [Member]                      
Product Liability Contingency [Line Items]                      
Base salary       $ 475,000              
Annual cash bonus       510,000              
Year One [Member] | Chief Financial Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Restricted stock awards, vest 400,000                    
Year Two [Member] | Chief Financial Officer [Member]                      
Product Liability Contingency [Line Items]                      
Base salary       489,250              
Annual cash bonus       510,000              
Year Two [Member] | Chief Financial Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Restricted stock awards, vest 66,667                    
Year Three [Member] | Chief Financial Officer [Member]                      
Product Liability Contingency [Line Items]                      
Base salary       $ 503,928              
Year Three [Member] | Chief Financial Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Restricted stock awards, vest 200,000                    
Six Month [Member] | Chief Executive Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Closing price per share     $ 7.60                
Restricted stock awards, vest     500,000         500,000   500,000  
Restricted stock awards fair value grant     $ 3,800,000                
Shares per Month [Member] | Chief Executive Officer [Member] | Restricted Stock [Member]                      
Product Liability Contingency [Line Items]                      
Restricted stock awards, vest     83,333         83,333      
Clear Line Mobile Inc [Member]                      
Product Liability Contingency [Line Items]                      
Operating lease right of use assets         $ 98,638 $ 98,638