v3.25.2
Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 22,206 $ 32,830,497 $ (33,868,518) $ (1,015,817)
Balance, shares at Dec. 31, 2021 22,205,248      
Stock issued for cash $ 8 26,232   26,240
Stock issued for cash, shares 8,000      
Stock compensation expense in connection with issuance of common stock $ 1,726 2,058,650   2,060,377
Stock compensation expense in connection with issuance of common stock, shares 1,726,382      
Stock issued in connection with warrant exercise’ $ 73 43,677   $ 43,750
Stock issued in connection with warrant exercise', shares 73,250    
Debt discount for warrants   1,488,928   $ 1,488,928
Return of shares for financing commitment $ (63) 63    
Return of shares for financing commitment, shares (62,500)      
Net loss     (5,662,918) (5,662,918)
Balance at Dec. 31, 2022 $ 23,950 36,448,046 (39,531,436) (3,059,440)
Balance, shares at Dec. 31, 2022 23,950,380      
Net loss       (2,899,115)
Balance at Mar. 31, 2023       (3,767,438)
Balance at Dec. 31, 2022 $ 23,950 36,448,046 (39,531,436) (3,059,440)
Balance, shares at Dec. 31, 2022 23,950,380      
Stock issued for cash $ 125 24,875   25,000.00
Stock issued for cash, shares 125,000      
Stock compensation expense in connection with issuance of common stock $ 13,666 396,409   $ 410,075.05
Stock compensation expense in connection with issuance of common stock, shares 13,665,157      
Stock issued in connection with warrant exercise', shares      
Debt discount for warrants   2,041,490   $ 2,041,490.00
Net loss     (7,231,317) (7,231,317)
Stock issued for loan payments $ 496,969 1,003,185   1,500,154
Stock issued for loan payments, shares 496,969,336      
Stock issued for accrued salary $ 31,000 18,600   49,600
Stock issued for accrued salary, shares 31,000,000      
Balance at Dec. 31, 2023 $ 565,710 $ 39,932,605 $ (46,762,752) (6,264,437)
Balance, shares at Dec. 31, 2023 565,709,873      
Balance at Mar. 31, 2023       (3,767,438)
Net loss       (860,549)
Balance at Jun. 30, 2023       (4,012,462)
Net loss       (361,034)
Balance at Sep. 30, 2023       $ (4,113,035)