v3.24.4
Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Right-of-use Asset and Liability

   September 30,   December 31, 
   2024   2023 
Operating lease right-of-use asset (“ROU”) is summarized below:          
Office lease ROU  $236,009   $236,009 
Less accumulated reduction   (154,760)   (119,939)
Balance of ROU, net  $81,249   $116,070 
           
Operating lease liability related to the ROU asset is summarized below:          
Office lease liability  $236,009   $236,009 
Reduction of lease liability   (152,439)   (116,467)
Total  $83,570   $119,542 
Schedule of Future Minimum Lease Liability Payments Under Non-cancelable Operating Lease

Future minimum lease liability payments under non-cancelable operating lease at September 30, 2024 and December 31, 2023 are as follows:

 

Schedule of Future Minimum Lease Liability Payments Under Non-cancelable Operating Lease

           
2024   12,402    49,004 
2025   50,476    50,476 
2026   21,290    21,290 
Total lease payments   84,168    120,770 
Less: imputed interest   (598)   (1,228)
Total lease liabilities  $83,570   $119,542 
           
Current operating lease liabilities   49,609    48,213 
Non-current operating lease liabilities   33,961    71,329 
Total lease liabilities  $83,570   $119,542