Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)	Preferred Stock Series A	Preferred Stock Series B	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interests	Total
Balance at Dec. 31, 2022	$ 10	$ 17	$ 12,416	$ 83,255,319	$ (117,157,414)	$ (97,704)	$ (33,987,356)
Balance (in Shares) at Dec. 31, 2022	100,350	162,485	124,160,885
Sale of Series B Preferred Stock				759,999			759,999
Sale of Series B Preferred Stock (in Shares)		8,444
Issuance of common stock to board members and employees			$ 720	8,278,430			8,279,150
Issuance of common stock to board members and employees (in Shares)			7,200,000
Conversion of Series A Preferred Stock into common stock			$ 22	(22)
Conversion of Series A Preferred Stock into common stock (in Shares)	(2,000)		222,220
Exercise of options			$ 8	79,592			79,600
Exercise of options (in Shares)			80,000
Fair value of options for services				504,862			504,862
Accrued preferred dividends					(261,966)	(4,898)	(266,864)
Net loss					(5,408,901)		(5,408,901)
Balance at Mar. 31, 2023	$ 10	$ 17	$ 13,166	92,878,180	(122,828,281)	(102,602)	(30,039,510)
Balance (in Shares) at Mar. 31, 2023	98,350	170,929	131,663,105
Balance at Dec. 31, 2022	$ 10	$ 17	$ 12,416	83,255,319	(117,157,414)	(97,704)	(33,987,356)
Balance (in Shares) at Dec. 31, 2022	100,350	162,485	124,160,885
Net loss							(13,994,440)
Balance at Sep. 30, 2023	$ 10	$ 24	$ 13,565	103,571,942	(132,702,539)	(112,602)	(29,229,600)
Balance (in Shares) at Sep. 30, 2023	98,350	232,737	135,648,105
Balance at Mar. 31, 2023	$ 10	$ 17	$ 13,166	92,878,180	(122,828,281)	(102,602)	(30,039,510)
Balance (in Shares) at Mar. 31, 2023	98,350	170,929	131,663,105
Sale of Series B Preferred Stock		$ 6		5,092,494			5,092,500
Sale of Series B Preferred Stock (in Shares)		56,585
Issuance of common stock to board members and employees			$ 138	1,662,613			1,662,751
Issuance of common stock to board members and employees (in Shares)			1,375,000
Issuance of common stock to consultants			$ 25	312,475			312,500
Issuance of common stock to consultants (in Shares)			250,000
Exercise of options			$ 196	546,854			547,050
Exercise of options (in Shares)			1,960,000
Fair value of options for services				1,907,746			1,907,746
Accrued preferred dividends					(640,063)	(5,000)	(645,063)
Net loss					(6,142,217)		(6,142,217)
Balance at Jun. 30, 2023	$ 10	$ 23	$ 13,525	102,400,362	(129,610,561)	(107,602)	(27,304,243)
Balance (in Shares) at Jun. 30, 2023	98,350	227,514	135,248,105
Sale of Series B Preferred Stock		$ 1		469,899			469,900
Sale of Series B Preferred Stock (in Shares)		5,223
Issuance of common stock to board members and employees			$ 20	247,980			248,000
Issuance of common stock to board members and employees (in Shares)			200,000
Exercise of options			$ 20	179,980			180,000
Exercise of options (in Shares)			200,000
Fair value of options for services				273,721			273,721
Accrued preferred dividends					(648,656)	(5,000)	(653,656)
Net loss					(2,443,322)		(2,443,322)
Balance at Sep. 30, 2023	$ 10	$ 24	$ 13,565	103,571,942	(132,702,539)	(112,602)	(29,229,600)
Balance (in Shares) at Sep. 30, 2023	98,350	232,737	135,648,105
Balance at Dec. 31, 2023	$ 10	$ 24	$ 13,585	104,707,296	(136,110,967)		(31,390,052)
Balance (in Shares) at Dec. 31, 2023	98,350	234,403	135,848,105
Conversion of 10% secured convertible notes into Series B Preferred Stock		$ 1		485,893			485,894
Conversion of 10% secured convertible notes into Series B Preferred Stock (in Shares)		5,399
Fair value of options for services				114,522			114,522
Accrued preferred dividends					(630,140)		(630,140)
Net loss					(2,291,463)		(2,291,463)
Balance at Mar. 31, 2024	$ 10	$ 25	$ 13,585	105,307,711	(139,032,570)		(33,711,239)
Balance (in Shares) at Mar. 31, 2024	98,350	239,802	135,848,105
Balance at Dec. 31, 2023	$ 10	$ 24	$ 13,585	104,707,296	(136,110,967)		(31,390,052)
Balance (in Shares) at Dec. 31, 2023	98,350	234,403	135,848,105
Net loss							(7,109,131)
Balance at Sep. 30, 2024	$ 10	$ 29	$ 13,615	109,874,596	(145,221,133)		(35,332,883)
Balance (in Shares) at Sep. 30, 2024	98,350	281,169	136,148,105
Balance at Mar. 31, 2024	$ 10	$ 25	$ 13,585	105,307,711	(139,032,570)		(33,711,239)
Balance (in Shares) at Mar. 31, 2024	98,350	239,802	135,848,105
Sale of Series B Preferred Stock		$ 4		3,723,016			3,723,020
Sale of Series B Preferred Stock (in Shares)		41,367
Issuance of common stock to board members and employees			$ 30	307,470			307,500
Issuance of common stock to board members and employees (in Shares)			300,000
Fair value of options for services				395,063			395,063
Accrued preferred dividends					(666,296)		(666,296)
Net loss					(2,643,681)		(2,643,681)
Balance at Jun. 30, 2024	$ 10	$ 29	$ 13,615	109,733,260	(142,342,547)		(32,595,633)
Balance (in Shares) at Jun. 30, 2024	98,350	281,169	136,148,105
Fair value of options for services				141,336			141,336
Accrued preferred dividends					(704,599)		(704,599)
Net loss					(2,173,987)		(2,173,987)
Balance at Sep. 30, 2024	$ 10	$ 29	$ 13,615	$ 109,874,596	$ (145,221,133)		$ (35,332,883)
Balance (in Shares) at Sep. 30, 2024	98,350	281,169	136,148,105

REGO PAYMENT ARCHITECTURES, INC. 10-Q