v3.25.2
Consolidated Statements of Operations - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2023
Income Statement [Abstract]    
Revenue
Operating expenses    
Professional fees 233,153 377,329
Payroll related expenses 284,746 171,856
Research and development 0 0
Stock-based compensation 3,512,500 977,235
Depreciation expense 1,374 1,832
Other general and administrative expenses 32,108 (89,566)
Total operating expenses 4,063,881 1,438,686
Operating loss (4,063,881) (1,438,686)
Other income (expense)    
Interest expense (51,117) (43,795)
Loss on debt settlement (5,000) (105,000)
Late fee capitalized into notes payable (90,000) (120,000)
Amortization of debt discount (30,111)
Total other expense, net (176,228) (268,795)
Net loss $ (4,240,109) $ (1,707,481)
Basic net loss per common share $ (0.13) $ (0.07)
Diluted net loss per common share $ (0.13) $ (0.07)
Basic weighted average common shares outstanding 32,437,505 19,545,725
Diluted weighted average common shares outstanding 32,437,505 19,545,725