Related Party Loans Payable (Details) |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2024
USD ($)
|
|
| Related Party Loans Payable | ||
| Balance at beginning | $ 11,378,683 | $ 9,802,697 |
| Borrowings | 221,075 | 1,368,422 |
| OID | 221,075 | 1,368,422 |
| Repayments | (72,369) | (791,077) |
| Balance at end | 11,748,464 | 11,748,464 |
| Conversion to common stock | (11,748,464) | (11,748,464) |
| Principal outstanding |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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