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STOCKHOLDERS EQUITY (Details Narrative) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 02, 2024 | Mar. 13, 2024 | Feb. 13, 2024 | Sep. 06, 2023 | Aug. 04, 2023 | Jun. 06, 2023 | Jan. 06, 2022 | May 29, 2024 | Mar. 19, 2024 | Feb. 23, 2024 | Feb. 22, 2024 | Feb. 14, 2024 | Aug. 17, 2023 | Jun. 30, 2023 | May 31, 2022 | Sep. 18, 2020 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Mar. 31, 2020 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Sep. 26, 2024 | Sep. 19, 2024 | Sep. 11, 2024 | Sep. 04, 2024 | Jul. 11, 2024 | Jun. 06, 2024 | Apr. 26, 2024 | Feb. 12, 2024 | Dec. 08, 2022 | Feb. 02, 2022 | May 31, 2020 | May 13, 2020 | May 12, 2020 | Dec. 31, 2019 | Mar. 31, 2019
Common shares issued to settle accrued liability |  |  |  |  |  |  |  |  |  |  |  |  | 92,222 | 38,804 |  |  |  |  |  |  |  |  |  | 409,036 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  | 481,000 |  | 150,000 |  |  |  |  |  |  |  |  |  |  |  |  | 12,184,109 |  | 1,433,903 | 1,085,184 |  | 720,000 |  |  |  |  |  | 104,274 |  |  |  |  |  |  |
Due to related parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,000,000 |
Common stock, shares value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,218 |  | $ 143 | $ 109 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000,000 |  | 10,000,000 | 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested trading price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.89 |  |  | $ 1.42 |  |  |  |  |  |  |  |
Vested aggregate price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,543,750 |  |  | $ 255,600 |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,076,167 | $ 1,106,460 | $ 1,490,903 | $ 4,106,040 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on debt settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 879,725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for cash description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On July 11, 2024, the Company granted a total of 37,000 fully vested shares of common stock under the 2023 Plan to consultants of the Company. The value of the fully vested shares granted was determined by the value of the stock on the quoted trading price of $1.75 and in aggregate of $64,750 and recognized as stock compensation for the three months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grant shares fully vested common stock to consultants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,875,000 |  |  |  |  |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,184,109 |  | 1,433,903 | 1,085,184 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note issued |  |  | $ 1,111,111 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,111,111 |  | $ 1,111,111 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  | 1,305,556 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,305,556 |  | $ 1,305,556 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, par value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  | $ 0.0001 | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,000,000 |  | 6,666,667 | 6,666,667 |  |  |  |  |  |  |  |  |  |  |  | 250,000,000 | 31,250,000 |  |
Converted preferred stock shares |  |  |  |  |  |  |  |  |  |  |  | 86,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Converted common stock shares |  |  |  |  |  |  |  | 89,256 | 168,414 |  |  | 28,667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 86,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 86,000 | 86,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value |  |  |  |  |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  | $ 0.0001 | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase shares of common stock price per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15.00 |  |  |  |  |  |
Share price |  |  |  |  |  | $ 1.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion Of Stock Share Issued Value |  |  | $ 1,305,556 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 273,673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  |  |  | $ 481,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,230,975 | $ 785,509 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement expense | $ 213,899 | $ 213,894 |  | $ 266,562 |  |  |  | $ 152,629 |  |  |  |  |  |  |  |  |  |  |  |  | 500,000 |  | $ 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reverse stock split |  |  |  |  | one-for-fifteen (1:15) reverse stock split |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 27 ,2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares value loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,959 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share value, Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 273,673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Board of Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |  |  |  |
Exchange for conversion |  |  | The Company issued 286,001 shares of common stock in exchange for the conversion of $523,380 of outstanding debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 439,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miles Jennings, Chief Financial Officer, and Evan Sohn, Executive Chairman and Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 280,374 |  |  |  | 140,187 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 672,870 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GOLQ [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  |  |  | 16.66% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares issued to settle accrued liability |  |  |  |  |  |  |  |  |  |  | 392,155 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares value |  |  |  |  |  |  |  |  |  |  | $ 647,055 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  | 1,961,755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  |  | 1,961,755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities Purchase Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 130,000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,749,975 |  | 2,000,000 | 481,000 |  |  |  |  |  |  |  |  |
Pre-funded warrants |  |  |  |  |  |  |  |  |  |  |  |  | 92,222 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |
Purchase price common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Purchase price per share |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.00 |  |  |  |  |  |  |  |  |
Common stock, par value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.00 | $ 0.0001 |  |  |  |  |  |  |  |  |
Warrant to purchase shares of common stock |  |  |  |  |  |  |  |  |  |  |  |  | 92,222 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |
Warrant to purchase shares of common stock price per share |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.6062 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate proceeds from common stock |  |  |  |  |  |  |  |  |  |  |  |  | $ 785,509 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,749,975 |  |  |  |  |  |  |  |  |  |  |  |
Equity issuance costs |  |  |  |  |  |  |  |  |  |  |  |  | 250,490 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 128,500 |  |  |  |  |  |  |  |  |  |  |  |
Debt Settlement and Release Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,358,569 |  |  |  |  |  |  |  |  |  |
Aggregate number of common stock shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,358,569 |  |  |  |  |  |  |  |  |  |
Number of remaining shares of common stock issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,219,391 |  |  |  |  |  |  |  |  |  |
Loss on debt settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8,224,042 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,666,667 |  |  |  |  |  |  |  |  |  |  |  | 31,250,000 |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250,000,000 |  |  |  |
Series E Convertible Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, par value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 20 |  | $ 20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beneficial ownership limitation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.99% |  | 4.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership limitation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.99% |  | 4.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.00 |  | $ 4.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of trigerring event under COD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | If at any time while any shares of Series E Preferred Stock remain outstanding and any triggering event contained in the Certificate of Designation for such series occurs, we shall pay, within three days, to each holder $210 per each $1,000 of the stated value of each such holder’s shares of Series E Preferred Stock |  | If at any time while any shares of Series E Preferred Stock remain outstanding and any triggering event contained in the Certificate of Designation for such series occurs, we shall pay, within three days, to each holder $210 per each $1,000 of the stated value of each such holder’s shares of Series E Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Penalties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued penalty amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 308,798 |  | $ 308,798 | $ 308,798 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,238,314 |
Additional shares of Series D Preferred Stock issued amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,929,516 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,929,516
Additional shares of Series D Preferred Stock issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106,134
Accrued related to Series E and Series F Preferred holders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 308,893 |
Accrual reclassified to equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106,134 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Authorized capital amount increases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000
Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Share Issued |  |  |  |  |  |  | 7,515 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Converted common stock shares |  |  |  |  |  |  | 7,515 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion Of Stock Share Issued Value |  |  |  |  |  |  | $ 473,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion Of Stock Converted Value |  |  |  |  |  |  | 321,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss On Exchange Of Stock |  |  |  |  |  |  | $ 152,244 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period, shares |  |  |  |  |  |  |  |  |  |  |  |  | $ 130,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price of shares issued, price per share |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pre-funded warrants |  |  |  |  |  |  |  |  |  |  |  |  | 92,222 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued a purchaser warrant |  |  |  |  |  |  |  |  |  |  |  |  | 222,222 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 258,714 |  | 168,414 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price of warrants |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant expire period |  |  |  |  |  |  |  |  |  |  |  |  | 5 years 7 months 6 days |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceed from issuance of warrant |  |  |  |  |  |  |  |  |  |  |  |  | $ 785,509 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity issuance cost |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,490 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pre-Funded Warrants price per share |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.6602 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 152,143 | $ 595,343 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued For Services, Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,133 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,773 |  |  |  |  |  |  |  | 6,388 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested, fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,662,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units | Mr. Sohn |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting Period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | two-year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units | Vendor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares issued to settle accrued liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested In Period, Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,755 |  | 1,467 |  |  |  |  | 5,888 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total expense for RSUs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 152,143 | $ 1,052,865 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued For Services, Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,388 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued For Services, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100,020 | $ 4,255 |  |  |  |  | $ 193,140 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested And Issuable, Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  |
Valued in period, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,255 |  | 2,133 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested And Issuable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  |  | 500 |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  |
Remaning Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 27,000 |  |  |  |  |

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