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Stockholders’ Deficit (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Summary of Preferred Stock

Below is a summary table of the preferred stock:

 

   March 31, 2024   December 31, 2023 
Series AA Convertible Preferred Stock, $.01 par value; 10,000 shares authorized; 8,645 shares issued and outstanding on March 31, 2024 and December 31, 2023   86    86 
Series BB Convertible Preferred Stock, $.01 par value; 1,000 shares authorized; 1,623 shares issued and outstanding on March 31, 2024 and 1,219 shares outstanding at December 31, 2023   12    12 
Series CC Convertible Preferred Stock, $0.01 par value; 2,000 shares authorized; 401 shares issued and outstanding on March 31, 2024 and December 31, 2023   4    4 
Series DD Convertible Preferred Stock, $0.01 par value, 1,000 shares authorized, 127 shares outstanding on March 31, 2024 and no outstanding at December 31, 2023   1    - 
Total Convertible Preferred Shares   103   $102 

 

(1)623 shares of the Series BB Convertible Preferred Stock are accounted for a short-term liability in the amount due to the company exceeding its stated authorized amount
Schedule of Options and Warrants Outstanding and Exercisable

The following table summarizes information concerning options and warrants outstanding and exercisable:

Schedule of Options and Warrants Outstanding and Exercisable

   Stock Options   Warrants     
   Weighted Average   Weighted Average   Total 
   Shares   price per share   Shares   price per share   Shares   Exercisable 
Balance outstanding, December 31, 2023   4,920,754   $0.25    15,577,354   $3.50    20,628,305    18,625,326 
Granted   803,750   $.249    -    3.50    803,750      
Exercised   -    -    -    -    -      
Expired   -    -    -    3.50    -      
Forfeited   -    -    -    -    -      
Balance outstanding, March 31, 2024   5,724,504   $.257    15,577,354   $3.50    21,432,055    19,148,779 
Schedule of Share-based Compensation Stock Option Plans by Exercise Price Range

 

        Options Outstanding   Options Exercisable 
        Weighted Average   Weighted Average 
Range of Exercise Prices   Number of Options   Remaining Contractual Life (Years)   Exercise Price   Number of Options   Remaining Contractual Life (Years)   Exercise Price 
$0.25   $1.00    5,724,504    8.44   $0.26    3,571,425    7.87   $0.25 
$1.01   $3.00    -    -    -    -    -    - 
                                      
           5,724,504    8.44   $0.26    3,571,425    7.87   $0.25