XML 20 R10.htm IDEA: XBRL DOCUMENT v3.24.0.1

Accrued Expenses and Other

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses and Other

(4) Accrued Expenses and Other

Accrued expenses and other consist of the following at December 31, 2023 and 2022:

 Schedule of Accrued Expenses and Other

		2023				2022
Payroll, bonuses and related benefits		$	9,032			$	29,219
Professional services			4,800				4,800
Other			360				360
Accrued expenses		$	14,192			$	34,379

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration