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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
SALES        
Total sales $ 0 $ 0 $ 0 $ 0
Cost of goods 0 0 0 0
Gross profit 0 0 0 0
COST OF OPERATIONS        
Research and development 4,983,349 20,887 5,386,129 20,887
General and administrative expenses 2,815,870 5,488,540 12,457,548 30,948,831
Selling and marketing 12,412 2,859 12,711 6,911
Interest expense 19,800 56,423 93,853 176,068
Total operating expenses 7,831,431 5,568,709 17,950,241 31,152,697
LOSS FROM OPERATIONS (7,831,431) (5,568,709) (17,950,241) (31,152,697)
OTHER INCOME (EXPENSE)        
Royalties and licensing fees (15,000) (80,000) (15,000) (85,000)
Other expense (23,601) 0 (23,566) 0
Loss on extinguishment of debt 0 0 0 (3,393,542)
Gain on change in fair value of derivative liability warrants 1,609,125 0 746,625 0
TOTAL OTHER INCOME (EXPENSE), NET 1,570,524 (80,000) 708,059 (3,478,542)
LOSS BEFORE INCOME TAXES (6,260,907) (5,648,709) (17,242,182) (34,631,239)
PROVISION (BENEFIT) FOR INCOME TAXES 0 0 0 0
NET LOSS (6,260,907) (5,648,709) (17,242,182) (34,631,239)
Consulting Services [Member]        
SALES        
Total sales 0 0 0 0
Other Sales [Member]        
SALES        
Total sales $ 0 $ 0 $ 0 $ 0