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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets      
Cash $ 546,555 $ 549,755 $ 55,434
Accounts receivable 650,871 427,433 0
Inventory 192,081 230,197 114,645
Prepaid expenses 11,462 10,671 240
Deferred offering costs 34,675 0  
Total Current Assets 1,435,644 1,218,056 170,319
Non-Current Assets      
Equipment, net 6,365 7,299 4,547
Intangible assets 3,822,440 3,948,106 4,195,353
Operating lease right-of-use asset 90,164 129,683 39,367
Total Assets 5,354,613 5,303,144 4,409,586
Current liabilities      
Accounts payable and accrued liabilities 100,746 54,572 87,398
Promissory note 0 120,000 0
Convertible note payable 0 54,000 35,000
Due to related parties 1,251,257 1,309,077 899,153
Advances for convertible notes to be issued 695,000 0  
Operating lease liability - current portion 83,998 80,136 39,367
Total Current Liabilities 2,131,001 1,617,785 1,060,918
Non-current Liability      
Operating lease liability Non-current 7,266 50,047 0
Total Liabilities 2,138,267 1,667,832 1,060,918
Stockholders' Equity      
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively 3,655 9,755 9,395
Additional paid-in capital 76,832,217 72,427,996 62,719,578
Common Stock to be issued - 500,000 and 500,000 shares, respectively 290,000 180,000 0
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively 0 500,000 0
Accumulated deficit (73,910,780) (69,483,666) (59,381,400)
Total Stockholders' Equity 3,216,346 3,635,312 3,348,668
Total Liabilities and Stockholders' Equity 5,354,613 5,303,144 4,409,586
Convertible Preferred Stock Series A      
Stockholders' Equity      
Series A Preferred Stock, par value $0.0001, designated 10,000,000 shares, 10,000,000 shares issued and outstanding 1,000 1,000 1,000
Convertible Preferred Sock Series C      
Stockholders' Equity      
Series A Preferred Stock, par value $0.0001, designated 10,000,000 shares, 10,000,000 shares issued and outstanding $ 254 $ 227 $ 95