XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Related Party Debt Modifications (Details)
Mar. 15, 2024
USD ($)
shares
Related Party Transaction [Line Items]  
Aggregate debts extended $ 2,193,981
Shares | shares 10,971,000
Fair value $ 724,086
Isiah Thomas III [Member]  
Related Party Transaction [Line Items]  
Aggregate debts extended $ 27,467
Shares | shares 138,000
Fair value $ 9,108
Dr.Kenneth Perego II [Member]  
Related Party Transaction [Line Items]  
Aggregate debts extended $ 337,000
Shares | shares 1,685,000
Fair value $ 111,210
Mr Joerg Sommer [Member]  
Related Party Transaction [Line Items]  
Aggregate debts extended $ 26,116
Shares | shares 131,000
Fair value $ 8,646
Dr John McCabe [Member]  
Related Party Transaction [Line Items]  
Aggregate debts extended $ 1,803,398
Shares | shares 9,017,000
Fair value $ 595,122