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Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue        
Sales $ 1,415 $ 1,151 $ 4,087 $ 1,151
Cost of sales 140 1,151
Gross profit 1,275 1,151 2,936 1,151
Operating Expenses        
General and administrative 313,869 1,016,034 945,538 2,211,310
Professional fees 18,228 13,878 71,281 178,612
Sales and marketing 26,721 93,125 38,666 511,141
Amortization and depreciation 59,238 54,331 420,372 176,840
Research and development 53,886 59,889 151,524 151,160
Total operating expense 471,942 1,237,257 1,627,381 3,229,063
Operating loss (470,667) (1,236,106) (1,624,445) (3,227,912)
Other income (expense)        
Other income 135 29 14,182 142
Interest expense (77) (7,704) (6,196) (9,450)
Disposal of fixed assets (89) (9,420)
Gain (loss) on change in fair value of warrant derivative liability (26,226) 117,515 (6,425) 114,714
Foreign currency transaction (loss) gain 86 (44,667) 98 (6,250)
Total other income (expense) (26,171) 65,173 (7,761) 99,156
Net loss before income tax (496,838) (1,170,933) (1,632,206) (3,128,756)
Provision for income tax
Net loss after income tax (496,838) (1,170,933) (1,632,206) (3,128,756)
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 68,986 9,325
Total other comprehensive income (loss) 68,986 9,325
Net comprehensive loss $ (496,838) $ (1,101,947) $ (1,632,206) $ (3,119,431)
Net loss per common share, basic $ 0.00 $ (0.01) $ (0.01) $ (0.02)
Net loss per common share, diluted $ 0.00 $ (0.01) $ (0.01) $ (0.02)
Weighted average number of common shares outstanding, basic 159,660,447 157,690,447 159,690,447 156,271,697
Weighted average number of common shares outstanding, diluted 159,660,447 157,690,447 159,690,447 156,271,697