XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Accounts receivable, net of allowance for doubtful accounts (in Dollars) $ 0 $ 0
Property, plant and equipment, net of accumulated depreciation (in Dollars) 521,062 397,194
Intangible assets, net of accumulated amortization (in Dollars) 258,690 30,531
net of unamortized original issue discount (in Dollars) $ 166,487 $ 37,748
Common stock, par value (in Dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 275,964,958 255,940,389
Common stock, shares outstanding 275,964,958 255,940,389
Common stock issuable, par value (in Dollars per share) $ 0.0001 $ 0.0001
Common stock issuable, shares 2,764,352 2,585,542
Series B convertible preferred stock    
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued 2,750,000 2,750,000
Preferred stock, shares outstanding 2,750,000 2,750,000
Related Party    
net of unamortized original issue discount (in Dollars) $ 34,834 $ 104,490