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Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating income:    
Revenue $ 1,079,472 $ 1,177,061
Cost of revenue 381,380 412,226
Gross profit 698,092 764,835
Operating expenses:    
General and administrative expenses 4,308,929 3,170,063
Depreciation expense 1,564 2,404
Total operating expenses 4,310,493 3,172,467
Operating loss (3,612,401) (2,407,632)
Other expenses (income):    
GEM settlement fee expense 200,000 0
Other income, net (4,118) (62,538)
Interest income (10) (111)
Gain on extinguishment of liability (527,980) 0
Loss on debt issuance 171,000  
Change in fair value of convertible notes 544,000 0
Total other expenses, net 888,804 1,354,213
Loss before income taxes (4,501,205) (3,761,845)
Income tax (benefit) expense (933) 3,277
Net loss $ (4,500,272) $ (3,765,122)
Net loss per share    
Basic $ (0.26) $ (0.59)
Diluted $ (0.26) $ (0.59)
Weighted average common shares outstanding    
Basic 17,355,609 6,382,180
Diluted 17,355,609 6,382,180
Nonrelated Party [Member]    
Other expenses (income):    
Interest expense $ 451,399 $ 537,878
Change in fair value of warrant liability (408,000) 0
Change in fair value of simple agreement for future equity 0 22,861
Change in fair value of bifurcated embedded derivative liabilities 0 32,415
Related Party [Member]    
Other expenses (income):    
Interest expense 577,513 383,284
Change in fair value of warrant liability (115,000) 0
Change in fair value of simple agreement for future equity 0 303,139
Change in fair value of bifurcated embedded derivative liabilities $ 0 $ 137,285