XML 177 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Schedule of Stock Options - Stock Options [Member] - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Schedule of Stock Options [Line Items]    
Number of Shares, ending 1,392,654 1,904,830
Weighted Average Exercise Price, ending $ 3.3 $ 1.63
Total Intrinsic Value, ending $ 670,161 $ 94,239
Weighted Average Remaining Contractual Life, ending 8 years 2 months 12 days 8 years 4 months 24 days
Number of Shares, Options vested and exercisable   861,177
Weighted Average Exercise Price, Options vested and exercisable   $ 2.23
Total Intrinsic Value, Options vested and exercisable   $ 94,239
Weighted Average Remaining Contractual Life, Options vested and exercisable   7 years 1 month 6 days
Number of Shares, Granted   962,154
Weighted Average Exercise Price, Granted   $ 0.48
Total Intrinsic Value, Granted  
Number of Shares, Forfeited / cancelled   (404,058)
Weighted Average Exercise Price, Forfeited / cancelled   $ 4.87
Total Intrinsic Value, Forfeited / cancelled  
Number of Shares, Exercised   (45,920)
Weighted Average Exercise Price, Exercised   $ 0.01
Total Intrinsic Value, Exercised   $ 45,920