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Intangible Assets (Tables)

9 Months Ended

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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- References

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
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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
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