XML 71 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Right-of Use Asset and Lease Information About Operating Lease (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Subsequent Events [Abstract]            
Operating lease cost $ 22,947 $ 25,193 $ 45,894 $ 42,737 $ 112,022 $ 70,175
Variable lease cost 9,937 20,377 24,222
Sublease income (2,163) (2,121) (4,326) (4,242) (7,819) (7,070)
Total lease cost 30,721 23,072 61,945 38,495 128,425 63,105
Other information            
Operating cash flows from operating leases 22,707 23,331 45,189 42,771 95,641 76,248
Right-of-use assets obtained in exchange for new operating lease liabilities $ 365,556 $ 365,556
Weighted-average remaining lease term - operating leases (year) 4 years 2 months 4 days   4 years 2 months 4 days   4 years 11 months 23 days 9 months 18 days
Weighted-average discount rate - operating leases 10.48%   10.48%   10.46% 10.00%