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v3.24.3

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Depreciation expense | $ 10,276 | $ 2,376 | $ 27,185 | $ 12,793 |
Research and Development Cost | 424,579 | $ 317,573 | 1,526,294 | $ 945,443 |
Unbilled receivables | 1,721,147 |  | 1,721,147 |  | $ 1,494,553
Revenue receive as consideration |  |  | $ 812,000 |  |
Short term lease term |  |  | 12 days |  |
Costs and expenses |  |  | $ 68,000 |  |
Operations and maintenance expense |  |  | 574,000 |  |
Cash and cash equivalents | 1,960,375 |  | 1,960,375 |  | 10,445,404
Capitalized of costs | 99,245 |  | 99,245 |  |
Inventory allowance |  |  | 50,000 |  | 0
Contract loss provision |  |  | $ 600,000 |  | 500,000
Share based description |  |  | cumulative adjustment of approximately $55,000 in the quarter ended December 31, 2023 to reduce its forfeiture rate estimate to approximately 5% of the total stock-based compensation recognized during the year |  |
Options [Member] |  |  |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount |  |  | 17,207,510 | 10,628,000 |
Unvested Restricted Stock [Member] |  |  |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount |  |  | 3,053,742 |  |
Warrants [Member] |  |  |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount |  |  | 1,235,000 | 1,235,000 |
One Customer [Member] | Revenue [Member] |  |  |  |  |
Unbilled receivables | $ 1,721,147 |  | $ 1,721,147 |  | $ 1,494,553
Concentrations of Credit Risk |  |  |  | 96.00% |
Account receivable balance |  |  | $ 288,777 |  |
Two Customer [Member] | Revenue [Member] |  |  |  |  |
Concentrations of Credit Risk |  |  | 80.00% |  |

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