XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities At June 30, 2024 and December 31, 2023, accrued expenses and other current liabilities consisted of the following.
   June 30,
2024
   December 31,
2023
 
   (Unaudited)     
Payroll  $109,451   $130,463 
Interest payable   147,370    46,639 
Other   81,362    78,029 
Total  $338,183   $255,131