Accrued Expenses and Other Current Liabilities (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
| Offsetting Assets [Line Items] | ||||
| Share based compensation | $ 27,536 | $ 70,266 | $ 146,706 | $ 208,507 |
| Separation Agreements [Member] | ||||
| Offsetting Assets [Line Items] | ||||
| Labor and related expenses | 800,000 | |||
| Share based compensation | 13,000 | |||
| Accrued expenses and other current liabilities | $ 300,000 | $ 300,000 | ||
| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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