Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Equity (Details Narrative)

v3.24.3
Stockholders’ Equity (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 18, 2024
Sep. 15, 2024
Jun. 11, 2024
Jan. 02, 2024
Jul. 14, 2023
Apr. 03, 2023
Feb. 11, 2022
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Subsidiary, Sale of Stock [Line Items]                      
Stock Dividends, Shares           21,592,164          
Stock vested, shares issued value               $ 1,086,000 $ 1,086,000    
Common Stock, Par or Stated Value Per Share               $ 0.001 $ 0.001   $ 0.001
Number of shares retired     30,000                
Number of value retired     $ 48,362                
Remain as treasury shares               1,133,040 1,133,040   1,163,040
Restricted Stock [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Shares vested                 186,000    
Fair value of restricted stock award             $ 2,942,800        
Unamortized share based compensation               $ 804,015 $ 804,015   $ 1,072,020
Share-based compensation                 $ 268,005    
Shares forfeited                 102,000    
Equity Option [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Shares available for grant, value               $ 0 $ 0   $ 0
Stock compensation expense                 $ 110,985 $ 400,208  
Options granted       112,500              
Options granted, per share               $ 3.60 $ 3.60   $ 4.05
Fair value options granted       $ 147,975              
Options remained unvested               $ 36,990 $ 36,990    
Equity Option [Member] | Board [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Options granted       22,500              
Options granted, per share       $ 1.50              
Fair value options granted       $ 29,595              
Options vest       1 year              
Exercisable term       10 years              
Stock Purchase Agreement [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Shares authorized to be repurchased         1,300,000            
Shares authorized to be repurchased, value         $ 1,965,000            
Payment for repurchase of treasury stock         $ 965,000            
Private Placement [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Stock issued new, shares 4,300,000                    
Proceeds from the issuance of common stock $ 1,290,000                    
Employment Agreements [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Shares vested                 75,466   41,463
Shares vested, value                 $ 54,828   $ 74,476
Stock vested, shares issued                 74,943    
Stock vested, shares issued value                 $ 108,856    
Shares available for grant               42,167 42,167    
Shares available for grant, value               $ 20,448 $ 20,448    
Placement Agency Agreements [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Common Stock, Par or Stated Value Per Share   $ 0.001                  
Sale of Stock, Number of Shares Issued in Transaction   3,750,000                  
Sale of Stock, Price Per Share   $ 0.32                  
Proceeds from Issuance or Sale of Equity   $ 1,086,000                  
Subscription Agreements [Member] | Wang And Lee [Member]                      
Subsidiary, Sale of Stock [Line Items]                      
Stock issued new, shares 2,000,000                    
Proceeds from the issuance of common stock $ 600,000                    
Stock compensation expense $ 340,000