XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues
Operating Expenses:        
Personnel costs 69,181 30,470 200,125 91,754
Research and development expenses, related party 3,267 3,097 15,267 13,097
Professional fees 76,050 99,257 240,303 346,124
General and administrative expenses 26,925 12,257 64,076 41,210
Total operating expenses 175,423 145,081 519,771 492,185
Loss from operations (175,423) (145,081) (519,771) (492,185)
Other (Expenses):        
Interest expense (9,954) (10,660)
Financing costs (54,963) (56,878)
Total other expenses (64,917) (67,538)
Loss before income taxes (240,340) (145,081) (587,309) (492,185)
Income taxes
Net loss (240,340) (145,081) (587,309) (492,185)
Deemed dividend on warrant modification (3,548) (3,548)
Net loss available to common stockholders $ (240,340) $ (148,629) $ (587,309) $ (495,733)
Net loss per common share:        
Basic $ (0.01) $ (0.00) $ (0.02) $ (0.02)
Diluted $ (0.01) $ (0.00) $ (0.02) $ (0.02)
Weighted average common shares outstanding:        
Basic 34,405,105 31,188,461 34,405,105 30,372,261
Diluted 34,405,105 31,188,461 34,405,105 30,372,261