XML 34 R10.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment, net consists of the following: Schedule of Property And Equipment
|  | December 31, 2023 |  |  | December 31, 2022 |
Machinery and equipment |  | $ | 282,181 |  |  | $ | 282,181 |
Furniture and fixtures |  |  | 96,768 |  |  |  | 87,148 |
Computer hardware |  |  | 36,613 |  |  |  | 15,452 |
Leasehold improvements |  |  | 21,064 |  |  |  | 21,064 |
Total property and equipment |  |  | 436,626 |  |  |  | 405,845 |
Less: accumulated depreciation |  |  | (348,074 | ) |  |  | (317,834 | )
Property and equipment, net |  | $ | 88,552 |  |  | $ | 88,011 |
Depreciation expense was $30,240 and $30,920 for the years ended December 31, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration