v3.24.2.u1
Notes Payable and Convertible Debt (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended 26 Months Ended
Oct. 29, 2021
Feb. 28, 2021
May 01, 2020
Mar. 31, 2021
Oct. 31, 2017
Dec. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2024
Dec. 31, 2022
Oct. 01, 2021
Aug. 31, 2020
Jun. 29, 2020
Aug. 30, 2018
Aug. 28, 2018
Short-Term Debt [Line Items]                              
Balance on notes payable           $ 2,336,081     $ 2,336,081 $ 2,601,370          
Convertible promissory note balance             $ 81,464                
Secured Convertible Note [Member]                              
Short-Term Debt [Line Items]                              
Principal amount           935,000     935,000            
Secured convertible note, shares       69,910                      
Series A Notes [Member]                              
Short-Term Debt [Line Items]                              
Principal amount         $ 821,500                    
Interest rate         10.00%                    
Maturity date         Dec. 31, 2021                    
Debt carry amount           771,500       771,500          
Balance on notes payable           771,500     771,500 771,500          
Accrued interest                 318,909            
Interest expense, debt           318,909                  
Series B Notes [Member]                              
Short-Term Debt [Line Items]                              
Principal amount             $ 38,893,733 $ 8,802,828              
Interest rate             8.00%                
Maturity date   Dec. 21, 2021           Dec. 21, 2021              
Balance on notes payable           185,095                  
Accrued interest           64,799     68,491 49,992          
Debt instrument, interest rate, effective percentage               8.00%              
Additional principal amount             $ 3,552,114                
Loss on extinguishment             71,812                
Convertible notes $ 185,095                            
Convertible notes shares 488,226                            
Series B Convertible Notes [Member]                              
Short-Term Debt [Line Items]                              
Convertible promissory note balance             $ 0                
Short Term Loans [Member]                              
Short-Term Debt [Line Items]                              
Principal amount                       $ 37,199 $ 150,000    
Interest rate                         3.75%    
Accrued interest           5,253     5,626 3,764          
Balance of loan amount           150,000     150,000 150,000          
Short Term Loans [Member] | Note Payable Agreements [Member]                              
Short-Term Debt [Line Items]                              
Balance of loan amount           13,000     13,000 13,000          
Notes Payable [Member]                              
Short-Term Debt [Line Items]                              
Principal amount                           $ 12,674,635 $ 12,674,635
Interest rate                           0.00% 0.00%
Maturity date             Jun. 30, 2022                
Accrued interest           $ 242,381     $ 296,112 $ 164,846          
Debt instrument, interest rate, effective percentage                     4.10%        
P P P Loan [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument, description     the Company entered into a Promissory Note with Cross River Bank, which provided for a loan in the aggregate amount of $493,225, pursuant to the Paycheck Protection Program, (“PPP”). The PPP, established under Division A, Title I of the Coronavirus Aid, Relief and Economic Security Act (“CARES Act”) enacted on March 27, 2020, provided for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. The loans and accrued interest were forgivable after eight weeks as long as the borrower utilized the loan proceeds for eligible purposes, including payroll, benefits, rent and utilities (“Qualified Expenses”), and maintained its payroll levels. On August 24, 2021, the PPP loan and accrued interest was forgiven by the U.S. Small Business Administration (“SBA”) in full. The Company recorded the full amount related to the forgiveness of the PPP loan as a gain on extinguishment of debt during the third quarter of fiscal year 2021.