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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization and Summary of Significant Accounting Policies [Abstract] |
Schedule of Consolidated Balance Sheets | The Company’s consolidated balance sheets included the following assets and liabilities from its VIEs:
|  | December 31, |  |  | February 14, |
|  | 2023 |  |  | 2023 |
Cash |  | $ | 5,862 |  |  | $ | 64,538 |
Total assets |  | $ | 5,862 |  |  | $ | 64,538 |
Due to DatChat and SmarterVerse (eliminates in consolidation) |  | $ | 1,023,746 |  |  | $ | 21,801 |
Total liabilities |  | $ | 1,023,746 |  |  | $ | 21,801 |
Schedule of Financial Assets and Liabilities Measured at Fair Value | The following table represents the Company’s fair value hierarchy of its financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2023 and 2022.
|  | December 31, 2023 |  |  | December 31, 2022 |
Description |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Short-term investments |  | $ | 5,236,781 |  |  | $ | - |  |  | $ | - |  |  | $ | 11,007,997 |  |  | $ | - |  |  | $ | - |
Schedule of Revenue Disaggregation Product | The Company tracks its revenue by product. The following table summarizes revenue by product for the years ended December 31, 2023 and 2022:
|  | For the Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Subscription revenues |  | $ | 672 |  |  | $ | 9,820 |
NFT revenues |  |  | - |  |  |  | 36,394 |
Total |  | $ | 672 |  |  | $ | 46,214 |
Schedule of Computation Diluted Shares Outstanding | The following were excluded from the computation of diluted shares outstanding as they would have had an anti-dilutive impact on the Company’s net loss.
|  | December 31, |
|  | 2023 |  |  | 2022 |
Common stock equivalents: |  |  |  |  |  |
Common stock warrants |  |  | 67,385 |  |  |  | 67,385 |
Common stock options |  |  | 158,670 |  |  |  | 160,420 |
Total |  |  | 226,055 |  |  |  | 227,805 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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