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Leases (Details Narrative)
6 Months Ended
Feb. 02, 2024
Sep. 01, 2023
USD ($)
ft²
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Feb. 01, 2024
USD ($)
Dec. 31, 2023
USD ($)
Right of use assets - operating lease     $ 1,029,164     $ 805,786
Right of use assets - finance lease     $ 36,449     $ 72,560
Office space (square feet) | ft²   4,128        
Lease term thirty-six months sixty-five months        
Abatement period   five months        
Date of expiry     Jan. 31, 2027      
Expected lease expense for first year   $ 208,000     $ 127,000  
Annual percentage increase in lease payments   3.00%     2.00%  
Depreciation-Right of Use Assets - Financing     $ 36,115 $ 58,013    
Minimum            
Term of contract     three years      
Maximum            
Term of contract     five years