XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details) - Schedule of Number of Common Shares Issuable Upon Conversion or Exercise - shares
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Schedule of Number of Common Shares Issuable Upon Conversion or Exercise [Line Items]    
Antidilutive securities excluded from computation of earnings per share 13,661,056 15,011,682
Series 1 Convertible Preferred Stock [Member]    
Schedule of Number of Common Shares Issuable Upon Conversion or Exercise [Line Items]    
Antidilutive securities excluded from computation of earnings per share 225,231 225,231
Series 2 Convertible Preferred Stock [Member]    
Schedule of Number of Common Shares Issuable Upon Conversion or Exercise [Line Items]    
Antidilutive securities excluded from computation of earnings per share 5,845,695 5,845,695
Common Stock Options [Member]    
Schedule of Number of Common Shares Issuable Upon Conversion or Exercise [Line Items]    
Antidilutive securities excluded from computation of earnings per share 4,397,447 5,435,572
Common Stock Warrants [Member]    
Schedule of Number of Common Shares Issuable Upon Conversion or Exercise [Line Items]    
Antidilutive securities excluded from computation of earnings per share 2,255,184 2,255,184
Performance Share Units [Member]    
Schedule of Number of Common Shares Issuable Upon Conversion or Exercise [Line Items]    
Antidilutive securities excluded from computation of earnings per share 937,499 1,250,000