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Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue        
Sales $ 1,151 $ 1,151
Gross profit 1,151 1,151
Operating Expenses        
General and administrative 1,016,034 172,600 2,211,310 513,519
Professional fees 13,878 160,794 178,612 2,449,350
Sales and marketing 93,125 63,300 511,141 145,488
Amortization and depreciation 54,331 60,234 176,840 268,688
Research and development 59,889 53,132 151,160 167,087
Total operating expense 1,237,257 510,060 3,229,063 3,544,132
Operating loss (1,236,106) (510,060) (3,227,912) (3,544,132)
Other income (expense)        
Interest income 29 389 142 1,243
Interest expense (7,704) (102,088) (9,450) (547,352)
Gain (loss) on change in fair value of warrant derivative liability 117,515 133,096 114,984 384,383
Foreign currency transaction gain (loss) (44,937) (127,776) (6,520) (289,790)
Total other income (expense) 64,903 (96,379) 99,156 (451,516)
Net loss before income tax (1,171,203) (606,439) (3,128,756) (3,995,648)
Provision for income tax
Net loss after income tax (1,171,203) (606,439) (3,128,756) (3,995,648)
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 68,986 41,565 9,325 102,244
Total other comprehensive income (loss) 68,986 41,565 9,325 102,244
Net comprehensive loss $ (1,102,217) $ (564,874) $ (3,119,431) $ (3,893,404)
Net loss per common share, basic $ (0.01) $ 0.00 $ (0.02) $ (0.03)
Net loss per common share, diluted $ (0.01) $ 0.00 $ (0.02) $ (0.03)
Weighted average number of common shares outstanding, basic 156,088,337 140,102,076 157,095,963 147,665,283
Weighted average number of common shares outstanding, diluted 156,088,337 140,102,076 157,095,963 147,665,283