Amount of pending lease incentive.

No definition available.

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- Definition

Amount of lease liability.

+ References

No definition available.

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

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- Definition

Indicates line item in statement of financial position that includes finance lease liability.

+ References

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- Definition

Indicates line item in statement of financial position that includes finance lease right-of-use asset.

+ References

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- Definition

Amount of incentive granted by lessor to lessee.

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- Definition

Discount rate used by lessee to determine present value of operating lease payments.

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- Definition

Amount of the required periodic payments of both interest and principal.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Indicates line item in statement of financial position that includes operating lease liability.

+ References

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.

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- Definition

Indicates line item in statement of financial position that includes operating lease right-of-use asset.

+ References

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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- Definition

States the combined aggregate amount of maturities and sinking fund requirements for a long-term unconditional purchase obligation that has been recognized on the balance sheet.

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Commitments and Contingencies (Details) - USD ($)		3 Months Ended			6 Months Ended
Commitments and Contingencies (Details) - USD ($)	Nov. 01, 2022	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023	Nov. 30, 2023	Mar. 01, 2022
Commitments and Contingencies [Line Items]
Lease incentive								$ 286,200
Credit against the rent payment			$ 35,775			$ 35,775
Amount of pending lease incentive		$ 107,325			$ 107,325
Recognition of right-of-use asset		$ 316,000			$ 316,000
Percentage of lease assets and liabilities		8.00%			8.00%
Right-of-use asset	$ 124,000				$ 1,000,000
Lease liability	$ 117,000	$ 507,000			$ 507,000				$ 274,000
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]		Right-of-use lease assets			Right-of-use lease assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]		Right-of-use lease assets			Right-of-use lease assets
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]		Present value of lease liabilities			Present value of lease liabilities
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]		Present value of lease liabilities			Present value of lease liabilities
Rent expense		$ 200,000		$ 200,000	$ 300,000		$ 400,000
Related expenditures		2,900,000			2,900,000
License [Member]
Commitments and Contingencies [Line Items]
Related expenditures		$ 1,600,000			$ 1,600,000
Markham landlord [Member]
Commitments and Contingencies [Line Items]
Payment of first installment of incentive			143,100			143,100
Toronto lease [Member]
Commitments and Contingencies [Line Items]
Recognition of right-of-use asset			$ 137,700			$ 137,700
Percentage of lease assets and liabilities		8.00%			8.00%