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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue:        
Service income $ 6,614 $ 9,784 $ 590
Operating Expenses        
Consulting and contractor expenses 404,526 416,771 1,424,204 1,291,709
Vessel maintenance and dockage 39,903 62,175 178,720 292,690
Research and development 110,309 87,687 399,292 193,621
Professional fees 25,009 40,576 136,487 106,778
General and administrative expense 100,671 79,818 322,731 258,009
Depreciation and amortization expense 12,511 12,538 37,531 36,347
Rent expense 6,156 6,626 33,187 30,813
Travel and entertainment expense 40,973 26,568 132,350 73,034
Total operating expenses 740,058 732,759 2,664,502 2,283,001
Net loss from operations (733,444) (732,759) (2,654,718) (2,282,411)
Other income (expense)        
Interest expense (36,201) (20,314) (218,770) (54,564)
Loss on disposal of assets 8,520 8,520
Loss on extinguishment of debt (7,949) (1,449) (196,774) (23,048)
Total other income (expenses) (35,630) (21,763) (407,024) (77,612)
Loss before income tax (769,074) (754,522) (3,061,742) (2,360,023)
Provision for income tax
Net loss $ (769,074) $ (754,522) $ (3,061,742) $ (2,360,023)
Basic and diluted loss per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average shares outstanding 8,639,552,170 7,685,158,594 8,550,619,383 7,574,235,063