v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
SALES    
Total sales $ 62,874 $ 0
Cost of goods 45,156 0
Gross profit 17,718 0
OPERATING EXPENSES    
Research and development expense 86,659 777,069
Salary expense 439,173 445,359
Amortization expense 250,000 250,000
Professional services expense 2,325,567 1,180,499
Stock based compensation expense 597,731 96,889
Selling and marketing expense 106,500 0
General and administrative expenses 269,072 172,567
Total operating expense 4,074,702 2,922,383
LOSS FROM OPERATIONS (4,056,984) (2,922,383)
OTHER INCOME (EXPENSE)    
Interest expense (71,491) (200,505)
Other (expense) income 111,414 86,625
Change in fair value of derivative liabilities 596,120 34,875
TOTAL OTHER INCOME (EXPENSE), net 636,043 (79,005)
LOSS BEFORE INCOME TAXES (3,420,941) (3,001,388)
PROVISION FOR INCOME TAXES (BENEFIT) 0 0
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS (363,211) 0
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (3,057,730) 0
NET LOSS $ (3,420,941) $ (3,001,388)
LOSS PER SHARE    
Loss per share, basic $ (1.11) $ (0.08)
Loss per share, fully diluted $ (1.11) $ (0.08)
Weighted average number of common shares outstanding, basic 3,073,074 35,544,709
Weighted average number of common shares outstanding, diluted 3,073,074 35,544,709
Sale [Member]    
SALES    
Total sales $ 62,874 $ 0