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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating activities:        
Net loss $ 19,612 $ (929,632) $ (379,431) $ (1,693,116)
Adjustments to reconcile net loss to net cash used in operating activities:        
Gain on redemption of preferred stock of Holocom (356,000) 0 (433,000) 0
Share-based compensation     10,877 237,002
Change in fair value of derivative liability (33,900) (800) (46,700) (1,300)
Non-cash interest on convertible notes 18,283 18,282 36,365 32,770
Accretion to redemption value on convertible notes 2,877 26,031 11,473 46,498
Changes in operating assets and liabilities:        
Prepaid expenses and other current assets     34,239 26,195
Accounts payable     (2,388) 10,376
Accrued compensation     427,089 512,638
Accrued consulting     47,020 193,463
Accrued expenses and other     3,781 273,694
Net cash used in operating activities     (290,675) (361,780)
Investing activities:        
Proceeds from redemption of preferred stock of Holocom     433,000 0
Net cash provided by investing activities     433,000 0
Financing activities:        
Proceeds from the issuance of convertible notes     0 341,632
Net cash provided by financing activities     0 341,632
Net change in cash and cash equivalents     142,325 (20,148)
Cash and cash equivalents, beginning of period     220,645 226,142
Cash and cash equivalents, end of period $ 362,970 $ 205,994 362,970 205,994
Supplemental disclosure of cash flow information:        
Cash paid for income taxes     2,400 2,400
Cash paid for interest     $ 0 $ 0