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Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (6,758,630) $ (6,644,370)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 9,681 18,598
Issuance of common stock for services 1,683,515 1,171,750
Imputed interest expense (6,473)
Options vested for stock-based compensation 197,703 195,384
Reverse stock split rounding adjustment 245
Loss on sale of assets 18,387
Amortization of discount on preferred stock 464,298
Operating lease right of use asset 44,349 40,808
(Increase) decrease in operating assets:    
Inventory 5,288 (21,581)
Prepaid expenses 60,953 (72,637)
(Decrease) increase in operating liabilities:    
Operating lease right of use liabilities (47,172) (41,980)
Payroll tax liabilities (1,015) 5,483
Other liabilities (25,000)
NET CASH USED IN OPERATING ACTIVITIES (3,734,201) (5,299,634)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of property and equipment (3,519)
Sale of assets 65,000
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 65,000 (3,519)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from borrowings on notes payable - related parties 187,500 (78,260)
Proceeds from sales of common stock for cash 568,270 5,000,000
Proceeds from sales of preferred stock for cash 2,250,000
Proceeds from exercise of warrants 1,024,500
Repayment on notes payable (89,200)
NET CASH PROVIDED BY FINANCING ACTIVITIES 3,005,770 5,857,040
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (663,431) 553,887
CASH AND CASH EQUIVALENTS:    
Beginning of period 739,006 682,860
Effects of currency translation on cash and cash equivalents (1,663)
End of period 73,912 1,236,747
Supplemental disclosure of cash flow information:    
Cash paid for income taxes
Cash paid for interest
Supplemental schedule of non-cash investing and financing activities:    
Issuance of Series C Convertible Preferred for patent acquisition 14,610,000
Series B Convertible Preferred converted to common stock 704,000
Nonrelated Party [Member]    
(Decrease) increase in operating liabilities:    
Accounts payable and accrued liabilities 566,754 55,384
Related Party [Member]    
(Decrease) increase in operating liabilities:    
Accounts payable and accrued liabilities $ 46,443