XML 36 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 60,000.00 $ 110,000 $ 195,483 $ 237,349
Lease liability and ROU asset discount rate 11.66%   11.66%  
Rent expense $ 40,000.00   $ 120,000  
Weighted average remaining lease term for operating leases 1 year 9 months 18 days   1 year 9 months 18 days  
Remaining undiscounted lease payments $ 170,000   $ 170,000