XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Convertible Debentures and Conversion Feature Liability (Details) - Schedule of Convertible Debentures and Conversion Feature Liability - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Convertible Debentures and Conversion Feature Liability (Details) - Schedule of Convertible Debentures and Conversion Feature Liability [Line Items]    
Balance,  
Proceeds 4,545,000
Allocation of proceeds to conversion feature liability  
Allocation of proceeds to warranty liabilities  
Accretion 64,101  
Accrued interest 8,716  
Debt issuance costs (104,569)  
Revaluation of conversion feature liability (174,930)  
Revaluation of warrant liabilities (124,155)  
Balance, 4,214,163  
Convertible Debentures [Member]    
Convertible Debentures and Conversion Feature Liability (Details) - Schedule of Convertible Debentures and Conversion Feature Liability [Line Items]    
Balance,  
Proceeds 4,545,000  
Allocation of proceeds to conversion feature liability (1,590,195)  
Allocation of proceeds to warranty liabilities (1,920,179)  
Accretion 64,101  
Accrued interest 8,716  
Debt issuance costs (104,569)  
Revaluation of conversion feature liability  
Revaluation of warrant liabilities  
Balance, 1,002,874  
Conversion Feature Liability [Member]    
Convertible Debentures and Conversion Feature Liability (Details) - Schedule of Convertible Debentures and Conversion Feature Liability [Line Items]    
Balance,  
Proceeds  
Allocation of proceeds to conversion feature liability 1,590,195  
Allocation of proceeds to warranty liabilities  
Accretion  
Accrued interest  
Debt issuance costs  
Revaluation of conversion feature liability (174,930)  
Revaluation of warrant liabilities  
Balance, 1,415,265  
Warrant Liabilities [Member]    
Convertible Debentures and Conversion Feature Liability (Details) - Schedule of Convertible Debentures and Conversion Feature Liability [Line Items]    
Balance,  
Proceeds  
Allocation of proceeds to conversion feature liability  
Allocation of proceeds to warranty liabilities 1,920,179  
Accretion  
Accrued interest  
Debt issuance costs  
Revaluation of conversion feature liability  
Revaluation of warrant liabilities (124,155)  
Balance, $ 1,796,024