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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 612,183 $ 417,074
Accounts receivable, net 37,701 1,436,545
Other current assets 344,482 31,591
Total current assets 994,367 1,885,210
Right of use assets - operating lease 58,122
Intangible Assets 5,244,437 6,755,312
Property and equipment, net 85,430
Goodwill 5,991,208 5,991,208
Total assets 12,230,013 18,555,206
Current liabilities:    
Accounts payable 2,512,438 2,644,856
Accrued expenses 2,522,985 1,508,373
Other current liabilities 351,284
Total current liabilities 5,386,708 4,153,229
Convertible promissory notes, related party 1,931,250  
Warrant revenue side-sharing liability 250,000
Derivative warrant liability 114,893
Related party payable 7,863,129
Lease liability - operating lease 16,589
Notes payable 216,329
Total liabilities 9,354,635 12,249,276
STOCKHOLDERS’ (DEFICIT) EQUITY    
Common stock, par value $0.0001, 200,000,000 shares authorized; 13,726,810 and 11,400,000 shares issued and outstanding as of December 31, 2023 and 2022, respectively 1,373 1,140
Additional paid-in capital 42,878,075 20,346,025
Accumulated deficit (40,004,071) (14,041,235)
Total stockholders’ (deficit) equity 2,875,377 6,305,930
Total liabilities and stockholders’ (deficit) equity 12,230,012 18,555,206
Related Party    
Current assets:    
Related party receivable 3,779,924
Current liabilities:    
Promissory notes, related party 1,671,784
Convertible promissory notes, related party 1,931,250
Warrant revenue side-sharing liability 250,000  
Derivative warrant liability $ 114,893