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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (4,562,783) $ (2,666,506)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount, incl. issuance of warrants 348,637 319,204
Amortization of Intellectual Property 8,285 3,644
Stock-based compensation expense 88,100 139,982
Stock-based compensation expense, affiliate 89,321 38,400
Interest paid in conversion of note payable 51,588 53,371
Changes in operating assets and liabilities:    
Shares due for debt conversion 500,000
Shares due for debt conversion affiliates 485,904
Accounts payable and accrued expenses (214,429) 129,508
Accounts payable affiliates 2,430,002 178,727
Net cash used in operating activities (775,375) (1,803,670)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Investment in intangibles (44,301) (32,247)
Net cash used in investing activities (44,301) (32,247)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of convertible notes payable 1,380,960
Proceeds from unissued stock sale 45,000  
Proceeds from stock transactions 505,361 678,000
Net cash provided by financing activities 550,361 2,058,960
Net increase in cash (269,315) 223,043
Cash, beginning of period 295,401 72,358
Cash, end of period 26,086 295,401
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Interest paid 52,425 104,850
Income taxes paid
NON-CASH INVESTING & FINANCING ACTIVITIES:    
Issuance of warrants 348,637 190,335
Forfeiture of warrants (6,763)
Debt discount on convertible note 128,859
Common shares issued for the conversion of notes payable and accrued interest 316,588 1,520,371
Common shares issued for the conversion of accounts payable affiliates 3,100,141
Common shares issued for the conversion of accounts payable $ 236,721