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STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash flows from operating activities    
Net loss $ (1,951,812) $ (758,483)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 16,717 21,689
Stock based compensation 982,985 0
Non-cash lease expense 22,518 12,280
Reversal of stock based compensation 0 (25,400)
Decrease (increase) in operating assets    
Accounts receivable 0 (15,000)
Inventory 262 (3,607)
Increase (decrease) in operating liabilities    
Accounts payable and accrued expenses (36,190) 102,901
Accounts payable, related party 7,100 (25,837)
Contract liability (17,276) (2,211)
Operating lease liability (22,118) (12,376)
Net cash used in operating activities (997,814) (706,044)
Cash flows from investing activities    
Purchase of equipment (1,899) 0
Net cash used in investing activities (1,899) 0
Cash flows from financing activities    
Proceeds from promissory notes, shareholders 0 75,000
Proceeds from issuance of convertible promissory notes 0 665,000
Payments on notes payable (13,775) (14,271)
Proceeds from exercise of warrants 656,133 0
Net cash provided by financing activities 642,358 725,729
Net increase (decrease) in cash (357,355) 19,685
Cash - beginning of period 564,760 93,748
Cash - end of period 207,405 113,433
Supplemental disclosures:    
Interest paid 3,626 3,720
Non-cash investing and financing activities:    
Conversion of accrued interest and note payable into common stock 329,779 104,399
ROU assets and operating lease obligations recognized $ 140,361 $ 0