XML 29 R18.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Nov. 17, 2023
Nov. 02, 2023
May 02, 2023
Jan. 31, 2024
Jan. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Reverse stock split 1-for-25            
FDIC insured amount           $ 250,000  
Insurance premium       $ 492,450 $ 955,700    
Interest rate       7.50% 5.25%    
Payments to insurance premium financing liability       $ 98,490 $ 238,925    
Insurance premium interest amount       $ 40,763 $ 81,394    
Prepaid insurance           369,337  
Company contributions           $ 337 $ 1,819
Options [Member]              
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Antidilutive securities           90,758 85,758
Warrant [Member] | IPO [Member]              
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Antidilutive securities           7,500 7,500
Warrant [Member] | Public Offering [Member]              
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Antidilutive securities   300,000 6,360