Schedule of Unaudited Pro Forma Results of Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Total revenue | $ 421,792 | $ 511,803 | $ 771,049 | $ 1,252,403 |
| Cost of goods sold | 377,541 | 256,599 | 610,851 | 615,227 |
| Operating loss | $ (1,928,540) | $ (1,081,521) | $ (3,413,098) | $ (4,719,266) |
| Loss per share basic | $ (0.15) | $ (0.57) | $ (0.36) | $ (1.04) |
| Loss per share diluted | $ (0.15) | $ (0.57) | $ (0.36) | $ (1.04) |
| Pro Forma [Member] | ||||
| Total revenue | $ 421,792 | $ 1,032,066 | $ 783,865 | $ 2,290,431 |
| Cost of goods sold | 377,541 | 549,821 | 628,751 | 1,237,397 |
| Operating expenses | 1,972,791 | 1,586,071 | 3,618,427 | 5,860,780 |
| Operating loss | $ (1,928,540) | $ (1,103,826) | $ (3,463,313) | $ (4,807,746) |
| Loss per share basic | $ (0.04) | $ (0.06) | $ (0.08) | $ (0.27) |
| Loss per share diluted | $ (0.04) | $ (0.06) | $ (0.08) | $ (0.27) |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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