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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating Expenses        
General and administrative $ 506,019 $ 624,952 $ 1,215,845 $ 2,165,494
Total operating expenses 506,019 624,952 1,215,845 2,165,494
Operating loss (506,019) (624,952) (1,215,845) (2,165,494)
Other Expenses / Income        
Gain (loss) on settlement of liabilities (516,083) 67,984
Fair value of stock issued for note modification (168,856) (14,382) (168,856)
Extension fees due to SPAC Sponsor (101,662) (101,662)
Interest expense (121,245) (47,554) (295,572) (94,771)
Total other expenses / income (121,245) (318,072) (826,037) (297,305)
Income (loss) from operations before income taxes (627,264) (943,024) (2,041,882) (2,462,799)
Provision for income taxes
Net Income (Loss) $ (627,264) $ (943,024) $ (2,041,882) $ (2,462,799)
Net loss per share - basic $ (0.05) $ (0.08) $ (0.18) $ (0.22)
Net loss per share - diluted $ (0.05) $ (0.08) $ (0.18) $ (0.22)
Weighted average common shares - basic 11,716,085 11,237,858 11,570,098 11,082,127
Weighted average common shares - diluted 11,716,085 11,237,858 11,570,098 11,082,127