XML 55 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

   December 31, 2023   December 31, 2022 
Compensation and benefits  $333,477   $539,558 
Underwriter fees       88,259 
Interest   66,648    173,826 
Related party interest       31,642 
Other   963    777 
Total accrued expenses  $401,088   $834,062