XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts $ 902,245 $ 1,051,411
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 6,666,667 6,666,667
Common stock, shares issued 3,272,582 1,433,903
Common stock, shares outstanding 3,272,582 1,433,903
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 10,000,000 10,000,000
Property and equipment, net of accumulated depreciation $ 57,336 $ 38,776
Preferred stock, shares issued 0 86,000
Preferred stock, shares outstanding 0  
Series D Preferred Stocks [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series F Preferred Stocks [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 200,000 200,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series E Preferred Stocks [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 775,000 775,000
Preferred stock, shares issued 0 86,000
Preferred stock, shares outstanding 0 86,000