v3.25.2
Restatements (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cash and Cash Equivalents $ 133,793      
Other Current Assets 5,100 $ 5,100    
Property and Equipment, Net 156,666 163,378    
Intangible Assets, Net 26,000 26,000    
Total Assets 321,559 216,549    
Accounts Payable 25,221 100,849    
Deferred Revenue 8,000 0    
Other Current Liabilities 758 0    
Related-Party Payables (Note 8) 107,626 46,200    
Current Portion of Notes Payable (Note 7) 17,621 79,438    
Current Portion of Related-Party Notes Payable 0 112,000    
Notes Payable, Net of Current Portion 124,202 840,188    
Related-Party Notes Payable, Net of Current Portion 1,060,644 0    
Total Liabilities 1,344,072 1,178,675    
Common Stock 107,847 107,847    
Additional Paid-in Capital 36,573,310 36,490,304    
Accumulated Deficit (37,703,670) (37,556,941)    
Less: Treasury Stock 0 (3,336)    
Total Stockholders' Deficit (1,022,513) (962,126) $ (749,471) $ 104,495
Total Liabilities and Stockholders' Deficit 321,559 $ 216,549    
Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cash and Cash Equivalents 134,038      
Other Current Assets 5,100      
Property and Equipment, Net 156,666      
Intangible Assets, Net 26,000      
Total Assets 321,804      
Accounts Payable 108,744      
Deferred Revenue 0      
Other Current Liabilities 0      
Related-Party Payables (Note 8) 30,800      
Current Portion of Notes Payable (Note 7) 784,226      
Current Portion of Related-Party Notes Payable 300,000      
Notes Payable, Net of Current Portion 129,741      
Related-Party Notes Payable, Net of Current Portion 0      
Total Liabilities 1,353,511      
Common Stock 107,847      
Additional Paid-in Capital 36,550,160      
Accumulated Deficit (37,686,378)      
Less: Treasury Stock (3,336)      
Total Stockholders' Deficit (1,031,707)      
Total Liabilities and Stockholders' Deficit 321,804      
Revision of Prior Period, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cash and Cash Equivalents (245)      
Other Current Assets 0      
Property and Equipment, Net 0      
Intangible Assets, Net 0      
Total Assets (245)      
Accounts Payable 83,523      
Accounts Payable (83,523)      
Deferred Revenue 8,000      
Other Current Liabilities 758      
Related-Party Payables (Note 8) 76,826      
Current Portion of Notes Payable (Note 7) 766,605      
Current Portion of Notes Payable (Note 7) (766,605)      
Current Portion of Related-Party Notes Payable (300,000)      
Notes Payable, Net of Current Portion (5,539)      
Related-Party Notes Payable, Net of Current Portion 1,060,644      
Total Liabilities (9,439)      
Common Stock 0      
Additional Paid-in Capital 23,150      
Accumulated Deficit (17,292)      
Less: Treasury Stock (3,336)      
Less: Treasury Stock 3,336      
Total Stockholders' Deficit 9,194      
Total Liabilities and Stockholders' Deficit $ (245)