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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Summary of Maturity of Operating Lease Liabilities

The amount and the maturity of the Company’s operating lease liabilities as of September 30, 2024, are as follows:

								September 30, 2024
2024								$	144,610
2025									102,841
2026									—
2027									—
Thereafter									—
Total future minimum lease payments									247,451
Less imputed interest									12,822
Total operating lease liabilities								$	234,629
Included in the condensed consolidated balance sheet:
Current operating lease liabilities								$	205,464
Non-current operating lease liabilities									29,165
Total operating lease liabilities								$	234,629

Summary of Operating Lease Cost

For the three and nine months ended September 30, 2024 and 2023, the total lease cost is comprised of the following amounts:

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2024				2023				2024				2023
Operating lease expense		$	87,836			$	116,314			$	263,506			$	367,613
Short-term lease expense			1,615				-				4,884				-
Total lease expense		$	89,451			$	116,314			$	268,390			$	367,613

Summary of Additional Information Related to Operating Leases

The following summarizes additional information related to operating leases:

						September 30, 2024				December 31, 2023
Weighted-average remaining lease term (in years)							0.54				1.20
Weighted-average discount rate							23.3	%			23.3	%

Schedule Of Changes In The Companys Supplier Finance Obligations

Changes in the Company's supplier finance obligations were as follows:

For the Nine Months Ended September 30,		2024				2023
Balance January 1		$	142,217			$	56,603
Increase			—				128,692
Expensed			(80,109	)			(132,988	)
Balance March 31,		$	62,108			$	52,307
Increase			349,909				375,824
Expensed			(78,593	)			(155,076	)
Balance June 30,		$	333,424			$	273,055
Increase			63,478				29,809
Expensed			(121,512	)			(80,538	)
Balance September 30,		$	275,390			$	222,326

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Schedule Of Changes In The Companys Supplier Finance Obligations [Table Text Block]

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Tabular disclosure of weighted average remaining lease term and discount rate related to operating leases.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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