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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 3,379,223 $ 350,565
Prepaid expenses 329,575 43,891
Total Current Assets 3,708,798 394,456
Equipment, net 147,500 157,574
Intellectual property, net 1,211,922 1,144,024
Right-of-use asset - lease, net 54,236 79,800
Leasehold improvement, net 5,230 8,368
Prepaid expenses - noncurrent portion 526,253 498,408
TOTAL ASSETS 5,653,939 2,282,630
Current Liabilities    
Accounts payable 144,132 104,179
Accrued expenses 410,880 248,438
Related party loan 1,006,820 904,247
Investor deposits 250,000
Current portion of lease liability 54,236 59,324
Total Current Liabilities 1,866,068 1,316,188
Lease liability, net of current portion 20,476
TOTAL LIABILITIES 1,866,068 1,336,664
STOCKHOLDERS’ EQUITY    
Preferred Stock: $0.0001 par value: 10,000,000 shares authorized no shares issued and outstanding at June 30, 2024 and December 31, 2023
Common Stock: $0.0001 par value; 200,000,000 shares authorized: 26,391,383 shares issued and outstanding at June 30, 2024 and 26,174,520 issued and outstanding at December 31, 2023 2,639 2,618
Additional paid-in capital 29,532,136 24,799,273
Non-controlling interests (1,159) 514
Accumulated other comprehensive loss (19)
Accumulated deficit (25,745,726) (23,856,439)
TOTAL STOCKHOLDERS’ EQUITY 3,787,871 945,966
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 5,653,939 $ 2,282,630