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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 73,912 $ 739,006
Inventory 13,213 18,501
TOTAL CURRENT ASSETS 104,067 835,402
NON-CURRENT ASSETS    
Property and equipment, net of accumulated depreciation of $2,001 and $28,752 3,061 96,129
Right of use - asset 74,913 119,262
Intangible assets - acquired patents 14,610,000
TOTAL NON-CURRENT ASSETS 14,687,974 215,391
TOTAL ASSETS 14,792,041 1,050,793
CURRENT LIABILITIES    
Payroll tax liabilities 5,580 6,595
Right-of-use liability - operating lease 69,340 63,718
Other liabilities - patent purchase payable 375,000
TOTAL CURRENT LIABILITIES 1,391,382 211,078
LONG-TERM LIABILITIES    
Right-of-use liability - operating lease 12,167 64,961
TOTAL LONG-TERM LIABILITIES 12,167 64,961
TOTAL LIABILITIES 1,403,549 276,039
COMMITMENTS AND CONTINGENCIES (SEE NOTE 11)
STOCKHOLDERS’ EQUITY    
Common stock (par value $0.0001), 200,000,000 shares authorized, 2,134,625 and 1,427,967 were issued and outstanding as of September 30, 2024 and December 31, 2023, respectively [1] 213 148
Stock warrants 34,300
Subscription receivable (250,000)
Additional paid in capital 31,592,347 12,002,779
Accumulated deficit (17,985,966) (11,228,173)
Accumulated other comprehensive loss (1,663)
TOTAL STOCKHOLDERS’ EQUITY 13,389,329 774,754
Non-controlling interest (837)
TOTAL STOCKHOLDERS’ EQUITY 13,388,492 774,754
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 14,792,041 1,050,793
Series B Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 98
Related Party [Member]    
CURRENT ASSETS    
Prepaid expenses - related party 60,953
Deposits 16,942 16,942
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 46,443
Notes payable to related parties 187,500
Nonrelated Party [Member]    
CURRENT LIABILITIES    
Accounts payable and accrued liabilities $ 707,519 $ 140,765
[1] Shares have been retroactively adjusted to reflect the decreased number of shares resulting from a 1 for 15 reverse stock split