XML 43 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]  
Schedule of Weighted Average Diluted Shares The following securities are excluded from the calculation of weighted average diluted shares at December 31, 2023 and 2022, respectively, because their inclusion would have been anti-dilutive.
   For the Years Ended
December 31,
 
   2023   2022 
Convertible notes outstanding   293,973    365,463 
Convertible preferred stock outstanding   39,090,908    39,447,283 
Shares underlying warrants outstanding   87,500,000    103,500,000 
    126,884,881    143,312,746 
Schedule of Fair Value Hierarchy for Those Assets and Liabilities The following presents the Company’s fair value hierarchy for those assets and liabilities measured at fair value as of December 31, 2023 and December 31, 2022:
   Level 1   Level 2   Level 3   Total 
December 31, 2023                
Derivative liability   
    
    
     
    2,146    2,146 
Total  $
-
   $
-
   $2,146   $2,146 
                     
December 31, 2022                    
Derivative liability   
 
    
 
    6,944    6,944 
Total  $
-
   $
-
   $6,944   $6,944