v3.24.4
Summary of Significant Accounting Policies (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Summary of Significant Accounting Policies [Line Items]            
Cash equivalents $ 4,300,000   $ 4,300,000   $ 4,700,000 $ 6,600,000
Restricted cash           60,000
Cost of goods sold 903,834 $ 769,956 2,529,018 $ 2,444,401 3,269,967 4,685,639
Inventory finished goods         1,200,000 600,000
Inventory in-transit from vendors           1,200,000
Prepaid expenses and other current assets         300,000 10,000
Goodwill, Impairment Loss         7,815,000
Amortization expense         800,000 $ 800,000
Amortization expense estimated for 2026 600,000   600,000      
Amortization expense estimated for 2025 800,000   800,000      
Amortization expense estimated for 2027 300,000   300,000      
Amortization expense estimated gor 2028 100,000   100,000      
Amortization expense estimated for thereafter 400,000   400,000      
Amortization expense estimated         $ 500,000  
Stock options purchase (in Shares)         59,228 26,250
Development cost         $ 700,000 $ 700,000
Software development costs         1,000,000 400,000
Product development amortization 290,007   290,007   68,801 15,029
Software development amortization 271,557   271,557   23,354 0
Amortization expense 200,000 200,000 600,000 600,000    
Capitalized product and software development costs         1,000,000 300,000
Accounts payable and accrued expenses         300,000  
Cost of goods sold 100,000 100,000 200,000 300,000    
Inventory finished goods 818,717   818,717   1,177,456 $ 1,745,211
Prepaid expenses 300,000   300,000   $ 300,000  
Amortization expense estimated foe the remainder fiscal year 2024 200,000   200,000      
Capitalized product development cost 200,000   400,000 500,000    
Capitalized software development cost 300,000 $ 500,000 800,000 $ 700,000    
Warrant [Member]            
Summary of Significant Accounting Policies [Line Items]            
Purchase of warrant shares (in Shares)         9,531,242 214,769
Series C Redeemable Preferred Stock [Member]            
Summary of Significant Accounting Policies [Line Items]            
Payment of dividends         $ 300,000 $ 900,000
Redeemable preferred stock           300,000
2025 [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization expense estimated for 2026         800,000  
2024 [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization expense estimated for 2025         800,000  
2026 [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization expense estimated for 2027         600,000  
2027 [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization expense estimated gor 2028         300,000  
2028 [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization expense estimated for thereafter         63,000  
Product Development [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization cost 73,900   200,000      
Software Development [Member]            
Summary of Significant Accounting Policies [Line Items]            
Amortization cost 100,000   $ 200,000      
Share-Based Payment Arrangement, Option [Member]            
Summary of Significant Accounting Policies [Line Items]            
Dilutive securities (in Shares)     229,124 59,728    
Warrant [Member]            
Summary of Significant Accounting Policies [Line Items]            
Dilutive securities (in Shares)     47,205,502 1,253,985    
Product development costs [Member]            
Summary of Significant Accounting Policies [Line Items]            
Product development amortization         53,800  
Amortization expense         15,000  
Software Development [Member]            
Summary of Significant Accounting Policies [Line Items]            
Software development amortization         23,400  
Logic Mark [Member] | Patents [Member]            
Summary of Significant Accounting Policies [Line Items]            
Other intangible assets of patents 1,000,000   $ 1,000,000   $ 1,300,000 1,700,000
Other intangible assets, estimated useful lives         11 years  
Logic Mark [Member] | Trademarks [Member]            
Summary of Significant Accounting Policies [Line Items]            
Other intangible assets of trademarks 700,000   700,000   $ 800,000 900,000
Other intangible assets, estimated useful lives         20 years  
Logic Mark [Member] | Customer Relationships [Member]            
Summary of Significant Accounting Policies [Line Items]            
Other intangible assets of customer relationships $ 600,000   $ 600,000   $ 800,000 1,200,000
Other intangible assets, estimated useful lives         10 years  
Shipping and Handling [Member]            
Summary of Significant Accounting Policies [Line Items]            
Cost of goods sold         $ 300,000 $ 600,000
Vice-President of Engineering [Member] | Related Party [Member]            
Summary of Significant Accounting Policies [Line Items]            
Capitalized product development cost       $ 900,000