Annual report pursuant to Section 13 and 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.24.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended
Nov. 14, 2023
USD ($)
Nov. 06, 2023
USD ($)
shares
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Jun. 30, 2024
USD ($)
Jan. 31, 2024
USD ($)
Significant Accounting Policies [Line Items]            
Impairment of intangible assets     $ 0 $ 0    
Number of operating segment | Segment     2      
Number of reporting segment | Segment     1      
General and Administrative Expenses            
Significant Accounting Policies [Line Items]            
Reduction in qualified payroll tax credits       $ (574,979)    
Maximum            
Significant Accounting Policies [Line Items]            
Cash, FDIC Insured Amount     $ 250,000      
Property plant and equipment useful life     5 years      
Minimum            
Significant Accounting Policies [Line Items]            
Property plant and equipment useful life     3 years      
Matt Reback            
Significant Accounting Policies [Line Items]            
Extended term of agreement description   sets the Term of his employment for the period from November 13, 2023, through November 13, 2026        
Base compensation   $ 350,000        
Stock options granted | shares   400,000        
Severance agreement date     Nov. 14, 2023      
Severance costs $ 325,000          
Matt Reback | Scenario Forecast            
Significant Accounting Policies [Line Items]            
Milestone payments for transition services         $ 115,000  
Milestone payments for transition services after revocation period         $ 75,000  
Matt Reback | Subsequent Event            
Significant Accounting Policies [Line Items]            
Milestone payments for transition services remaining revocation period           $ 40,000
Calendar Year 2024 | Matt Reback            
Significant Accounting Policies [Line Items]            
Minimum guaranteed bonus   $ 80,000