XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.3
Organization and Liquidity (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 12, 2016
Oct. 31, 2024
Sep. 30, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Jan. 31, 2023
Net loss       $ 3,784,082 $ 2,031,215 $ 1,731,031 $ 1,792,754 $ 2,184,372 $ 975,097 $ 7,546,328 $ 4,952,223  
Revenues                
Working capital                   $ 1,300,000    
Number of warrants issued                       127,260
Exercise price                       $ 1.93
Subsequent Event [Member]                        
Notes term   1 year                    
Number of warrants issued   329,461                    
Exercise price   $ 1.42                    
Proceeds from issuance of equity   $ 3,900,000                    
Senior Secured Convertible Bridge Notes [Member] | Subsequent Event [Member]                        
Proceeds from issuance of debt   $ 790,000                    
Chief Executive Officer [Member] | Promissory Note [Member]                        
Proceeds from issuance of debt     $ 250,000                  
Notes term     1 year                  
Common Stock [Member]                        
Number of shares issued 5,625,000                      
Sale of stock membership percentage 100.00%                      
Net loss            
Pre-Funded Warrants [Member] | Subsequent Event [Member]                        
Number of warrants issued   2,900,000                    
Warrant [Member] | Subsequent Event [Member]                        
Number of warrants issued   2,900,000                    
Exercise price   $ 1.40