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v3.24.3

Related Party Transactions (Details) - USD ($) |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 01, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Related Party Transactions [Line Items] |  |  |  |
Percentage of authority control |  | 10.00% |  |
Vesting percentage | 25.00% |  |  |
Related parties were forfeited (in Shares) |  | 354,990 |  |
Unsecured amount |  | $ 22,217 |  | $ 22,455
Line of credit |  | $ 200,000 |  |
Percentage of outstanding principal |  | 20.00% |  |
Accrued line of credit |  | $ 6,833 |  |
GB Capital Ltd. [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Consulting fees |  | 150,833 | $ 63,750 |
Northstrive Companies Inc [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Consulting fees |  | 111,100 | 90,000 |
Jordan Plews [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Consulting fees |  |  |  | 4,272
Amount of salary paid |  | 189,385 | 168,050 |
Employer taxes |  | 21,051 | 18,050 |
Accrued salaries |  | 60,539 |  |
Brenda Buechler [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Amount of salary paid |  | 132,807 | 159,950 |
Employer taxes |  | 14,297 | 17,446 |
Christoph Kraneiss [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Consulting fees |  |  |  | 879
Amount of salary paid |  | 122,818 | 148,131 |
Employer taxes |  | 10,639 | $ 13,131 |
Braeden Lichti [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Consulting fees |  | 49,500 |  | 15,143
Share based compensation expense |  | 22,217 |  | 22,455
Northstrive Companies Inc. [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Due to related party |  | $ 80,368 |  | $ 34,378
Black-Scholes Option Pricing Model [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Percentage of option vesting | 75.00% |  |  |
Directors [Member] |  |  |  |
Related Party Transactions [Line Items] |  |  |  |
Stock options granted (in Shares) | 80,000 |  |  |
Contractual life | 10 years |  |  |
Exercise price (in Dollars per share) | $ 1 |  |  |
Stock options value | $ 45,986 |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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