XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Related Party Transactions [Abstract] |
Summary of Related Party Costs | A summary of related party costs, including compensation under employment and consulting agreements and fees paid to non-officer directors for their services on the Board of Directors, for the three months and six months ended June 30, 2024 and 2023, is presented below. Summary of Related Party Costs
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Related party costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash-based |  | $ | 175,663 |  |  | $ | 242,501 |  |  | $ | 390,398 |  |  | $ | 485,001 |
Stock-based |  |  | 130,691 |  |  |  | 280,060 |  |  |  | 233,618 |  |  |  | 557,040 |
Total |  | $ | 306,354 |  |  | $ | 522,561 |  |  | $ | 624,016 |  |  | $ | 1,042,041 |

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration