XML 115 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Balance Sheets (Parentheticals) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Notes payable, net of debt discount (in Dollars) $ 381,627 $ 381,627
Common stock, par value (in Dollars per share) $ 0.00001 $ 0.00001
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 22,841,975 15,724,957
Common stock, shares outstanding 22,324,576 15,265,228
Treasury stock, shares of common stock 517,399 459,729
Series B Convertible Redeemable Preferred stock    
Convertible redeemable preferred stock, par value (in Dollars per share) $ 0.00001 $ 0.00001
Convertible redeemable preferred stock, shares authorized 2,700,000 0
Convertible redeemable preferred stock, shares issued 2,696,729 0
Convertible redeemable preferred stock, shares outstanding 2,696,729 0
Series A Convertible Preferred Stock    
Preferred stock, par value (in Dollars per share) $ 0.00001 $ 0.00001
Preferred stock, shares authorized 10,000 0
Preferred stock, shares issued 3,000 0
Preferred stock shares outstanding 3,000 0
Preferred stock, liquidation preference (in Dollars) $ 3,000,000 $ 0