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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 350,565 $ 219,781
Prepaid expenses 43,891 182,713
Total Current Assets 394,456 402,494
Equipment, net 157,574 177,722
Intellectual property, net 1,144,024 973,823
Right-of-use asset - lease, net 79,800 126,235
Leasehold improvement, net 8,368 14,644
Prepaid expenses - noncurrent portion 498,408 458,317
TOTAL ASSETS 2,282,630 2,153,235
Current Liabilities    
Accounts payable 104,179 222,539
Accrued expenses 248,438 94,050
Related party loan 904,247
Current portion of lease liability 59,324 52,217
Total Current Liabilities 1,316,188 368,806
Lease liability, net of current portion 20,476 74,018
TOTAL LIABILITIES 1,336,664 442,824
STOCKHOLDERS’ EQUITY    
Preferred Stock: $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2023 and December 31, 2022
Common Stock: $0.0001 par value; 200,000,000 shares authorized; 26,174,520 shares issued and outstanding at December 31, 2023 and 26,065,595 shares issued and outstanding at December 31, 2022 2,618 2,607
Additional paid-in capital 24,799,273 21,261,500
Non-controlling interests 514
Accumulated deficit (23,856,439) (19,553,696)
TOTAL STOCKHOLDERS’ EQUITY 945,966 1,710,411
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 2,282,630 $ 2,153,235