XML 144 R50.htm IDEA: XBRL DOCUMENT v3.24.2
Subsequent Events (Details) - USD ($)
3 Months Ended 12 Months Ended
Nov. 15, 2024
Jun. 17, 2024
May 06, 2024
Mar. 04, 2024
Mar. 31, 2024
Dec. 31, 2023
May 13, 2024
Apr. 18, 2024
Mar. 07, 2024
Jan. 15, 2024
Subsequent Events [Line Items]                    
Cash proceeds (in Dollars)         $ 100,000 $ 350,000        
Additional warrants issued         100,000 350,000        
Warrants exercise price (in Dollars per share)                   $ 11.5
Aggregate shares received       224,500            
Aggregate RSU’s       112,000            
Vesting period           3 years        
Shares issued           90,000        
Additional shares issued         200,000 200,000        
Daily trading volume of common stock percentage           7.00%        
Deposit amount (in Dollars)         $ 5,000,000          
Royalties payable (in Dollars)           $ 1,523,138        
Unsecured Debt [Member]                    
Subsequent Events [Line Items]                    
Warrants exercise price (in Dollars per share)         $ 11.5 $ 11.5        
Restricted Stock Units (RSUs) [Member]                    
Subsequent Events [Line Items]                    
Aggregate shares received           224,500        
Aggregate RSU’s           112,500        
Vesting period           3 years        
Employees shares received           35,000        
Award agreement           30,000        
Restricted Stock Units (RSUs) [Member] | RMH Ltd. [Member]                    
Subsequent Events [Line Items]                    
Award agreement           60,000        
Subsequent Event [Member]                    
Subsequent Events [Line Items]                    
Warrants exercise price (in Dollars per share)                   $ 11.5
Subsequent Event [Member] | Common Stock [Member]                    
Subsequent Events [Line Items]                    
Shares issued                 440,000  
Additional shares issued                 301,878  
Subsequent Event [Member] | Rhône Merchant House, Ltd [Member]                    
Subsequent Events [Line Items]                    
Shares issued     150,000              
Agreement amount (in Dollars)     $ 100,000              
Cash paid (in Dollars)     50,000              
Agreement remaining amount (in Dollars)     $ 50,000              
Subsequent Event [Member] | White Lion [Member]                    
Subsequent Events [Line Items]                    
Shares issued   100,000     100,000          
Daily trading volume of common stock percentage   7.00%     7.00%          
Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]                    
Subsequent Events [Line Items]                    
Employees shares received           285,000        
Chief Financial Officer [Member] | Restricted Stock Units (RSUs) [Member]                    
Subsequent Events [Line Items]                    
Employees shares received           50,000        
Forecast [Member]                    
Subsequent Events [Line Items]                    
Shares issued             504,525      
Deposit funds (in Dollars)               $ 5,000,000    
Deposit amount (in Dollars)               $ 500,000    
Percentage of proceeds of transaction               10.00%    
Forecast [Member] | Restricted Stock Units (RSUs) [Member]                    
Subsequent Events [Line Items]                    
Aggregate RSU’s 112,000