XML 158 R23.htm IDEA: XBRL DOCUMENT v3.25.0.1

Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2023

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

The Company’s prepaid expenses and other current assets consisted of the following as of December 31, 2023, and 2022:

		December 31,
		2023			2022
Vendor prepayments		$	821,266		$	65,739
VAT recoverable and other current assets			24,433			41,243
Other short-term receivables			10,664			—
Prepaid insurance			69,019			36,496
Prepaid expenses			—			154,520
Total prepaid expenses and other current assets		$	925,382		$	297,998

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration