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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Intangible Assets [Abstract] |
Schedule of the Black-Scholes Option Pricing Model | The following assumptions were used in the Black-Scholes option pricing model:
|  | Initial recognition |
Risk-free interest rate |  | 5.12-5.44% |
Expected life |  | 0.5-1 years |
Expected dividend rate |  | 0.00% |
Expected volatility |  | 100% |
Schedule of Intangible Assets |
|  | License #1 |  |  | License #2 (IPR&D asset) |  |  | Total |
Cost |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 |  | $ | - |  |  |  | - |  |  |  | - |
Additions |  |  | 861,452 |  |  |  | 2,023,097 |  |  |  | 2,884,549 |
Balance, September 30, 2024 |  | $ | 861,452 |  |  |  | 2,023,097 |  |  |  | 2,884,549 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 |  | $ | - |  |  |  | - |  |  |  | - |
Additions |  |  | 61,019 |  |  |  | - |  |  |  | 61,019 |
Balance, September 30, 2024 |  | $ | 61,019 |  |  |  | - |  |  |  | 61,019 |
Net Book value – September 30, 2024 |  | $ | 800,433 |  |  |  | 2,023,097 |  |  |  | 2,823,530 |

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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