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Operating Lease (Tables) | 9 Months Ended
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Sep. 30, 2024
Operating Lease [Abstract] |
Schedule of Lease Cost | The lease cost has been allocated as follows based on the square footage of each property location.
|  | September 30, 2024 |  |  | September 30, 2023 |
Office space, recorded in office and administration |  | $ | 90,863 |  |  | $ | 74,640 |
Lab space, recorded in research and development |  |  | 18,688 |  |  |  | 23,705 |
Lab space, capitalized to production of inventory |  |  | 9,671 |  |  |  | 4,655 |
|  | $ | 119,222 |  |  | $ | 103,000 |
Schedule of Future Minimum Lease Payments | Future minimum lease payments under the Company’s operating lease that have an initial non-cancelable lease term in excess of one year at September 30, 2024, are as follows:
As of September 30, 2024 |  | Total |
2024 |  |  | 40,430 |
2025 |  |  | 67,384 |
Thereafter |  |  | - |
|  |  | 107,814 |
Less: Imputed interest |  |  | (4,505 | )
Operating lease liability |  |  | 103,309 |
Operating lease lability – current |  |  | 103,309 |
Operating lease lability – non-current |  | $ | - |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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