Promissory Note (Details) - USD ($) |
6 Months Ended | |||||
---|---|---|---|---|---|---|
Apr. 01, 2024 |
Mar. 06, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Mar. 31, 2015 |
|
Debt Instrument [Line Items] | ||||||
Issued promissory note | $ 1,211,463 | $ 1,211,463 | $ 1,400,000 | |||
Accretion expense | $ 37,754 | $ 26,187 | ||||
Principal balance outstanding amount | $ 300,000 | |||||
Debt instrument due date | Dec. 31, 2024 | |||||
Minimum [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Taxes and Licenses | $ 40,000,000 | |||||
Minimum [Member] | Neurodyn Life Sciences Inc [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Debt instrument Interest rate increase | 5.50% | 2.00% | ||||
Maturity date extended period | Jul. 15, 2024 | Dec. 31, 2022 | ||||
Maximum [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Taxes and Licenses | $ 40,000,000 | |||||
Maximum [Member] | Neurodyn Life Sciences Inc [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Debt instrument Interest rate increase | 7.00% | 5.50% | ||||
Maturity date extended period | Jul. 15, 2025 | Jul. 15, 2024 |
X | ||||||||||
- Definition Debt instrument due date. No definition available.
|
X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Incremental percentage increase (decrease) in the stated rate on a debt instrument. No definition available.
|
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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|