Accrued Expenses and Other Current Liabilities (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Offsetting Assets [Line Items] | ||||
Share based compensation | $ 42,096 | $ 69,389 | $ 119,170 | $ 138,241 |
Separation Agreements [Member] | ||||
Offsetting Assets [Line Items] | ||||
Labor and related expenses | 800,000 | |||
Share based compensation | 13,000 | |||
Accrued expenses and other current liabilities | $ 800,000 | $ 800,000 |
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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