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v3.24.3

Summary of Significant Accounting Policies (Details) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 01, 2022 USD ($) lease | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Forgiveness of accounts payable |  |  |  | $ 0 | $ 56,285 |
Impairment expenses |  | $ 442,793 | $ 351,360 | 442,793 | 351,360 |
Number of operating leases | lease | 3 |  |  |  |  |
Obtaining a right-of-use asset in exchange for lease liability | $ 1,418,502 |  |  |  |  |
Operating lease right-of-use asset |  | 606,033 |  | 606,033 |  | $ 828,960
Current operating lease liability |  | 276,839 |  | 276,839 |  | 307,655
Long-term operating lease liability |  | 336,556 |  | 336,556 |  | $ 537,523
Lessee, finance lease, renewal term |  |  |  |  |  | 36 months
Financing right-of-use assets, net value |  | 28,392 |  | 28,392 |  | $ 40,002
Finance lease liability current |  | 15,687 |  | 15,687 |  | 14,600
Long term finance lease liability |  | 14,266 |  | 14,266 |  | 26,169
Research and development |  | 1,015,807 | $ 548,524 | 3,607,329 | $ 2,132,510 |
State tax credit receivable |  | 0 |  | 0 |  | 86,778
Deferred tax assets, tax credit carryforwards, research |  | 0 |  | 0 |  | 20,040
Deferred tax assets, tax credit carryforwards, other |  | $ 9,923 |  | $ 9,923 |  | $ 11,565
Minimum |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Lessee, operating lease, remaining lease term |  | 36 months |  | 36 months |  |
Maximum |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Lessee, operating lease, remaining lease term |  | 52 months |  | 52 months |  |

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