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Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 98,321 $ 219,781
Prepaid expenses 102,101 182,713
Total Current Assets 200,422 402,494
Equipment, net 172,685 177,722
Intellectual property, net 1,009,147 973,823
Right-of-use asset, net 113,436 126,235
Leasehold improvement, net 13,075 14,644
Prepaid expenses - noncurrent portion 458,317 458,317
TOTAL ASSETS 1,967,082 2,153,235
Current Liabilities    
Accounts payable 130,365 222,539
Accrued expenses 184,736 94,050
Related party loan 450,000
Current portion of lease liability 57,217 52,217
Total Current Liabilities 822,318 368,806
Lease liability, net of current portion 56,219 74,018
TOTAL LIABILITIES 878,537 442,824
STOCKHOLDERS’ EQUITY    
Preferred Stock: $0.0001 par value: 10,000,000 shares authorized no shares issued and outstanding at March 31, 2023 and December 31, 2022
Common Stock: $0.0001 par value; 200,000,000 shares authorized: 26,074,595 shares issued and outstanding at March 31, 2023 and 26,065,595 issued and outstanding at December 31, 2022 2,608 2,607
Additional paid-in capital 21,825,940 21,261,500
Accumulated deficit (20,740,003) (19,553,696)
TOTAL STOCKHOLDERS’ EQUITY 1,088,545 1,710,411
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 1,967,082 $ 2,153,235