CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash	$ 6,260,438	$ 3,466,867
Investments	0	6,520,191
Inventory	3,394	6,594
Prepaids and other current assets	67,608	277,246
Total Current Assets	6,331,440	10,270,898
OTHER ASSETS
Other assets	3,281	3,281
Licenses, net of amortization	553,198	441,011
TOTAL ASSETS	6,887,919	10,715,190
CURRENT LIABILITIES
Accounts payable	273,794	317,280
Accrued expenses	42,920	39,920
Advances from related party	14,194	14,194
Total Current Liabilities	330,908	371,394
TOTAL LIABILITIES	330,908	371,394
STOCKHOLDERS' EQUITY
Preferred stock	0	0
Common stock, $0.001 par value, 5,000,000 and 5,000,000 shares authorized; 1,431,126 and 1,431,126 issued and 1,329,876 and 1,373,626 outstanding at September 30, 2024 and December 31, 2023, respectively	1,431	1,431
Additional paid-in capital	69,739,235	69,711,749
Accumulated deficit	(62,737,839)	(59,098,432)
Treasury stock, at cost, 101,250 and 57,500 shares as of September 30, 2024 and December 31, 2023	(445,916)	(270,952)
TOTAL STOCKHOLDERS' EQUITY	6,557,011	10,343,796
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	6,887,919	10,715,190
Series B preferred stock [Member]
STOCKHOLDERS' EQUITY
Preferred stock	$ 100	$ 0

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).