v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficiency (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Balance $ (18,537,836) $ (15,611,543)
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends (352,248) (326,665)
Warrant modification expense 17,200  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities 92,197  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities 21,994  
Stock-based compensation:    
Warrants 3,909 29,141
Options 100,600  
Common stock 260,000 260,000
Net loss (1,481,851) (1,275,406)
Balance (20,136,035) (16,754,143)
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock   104,910
Common stock issued in satisfaction of accrued compensation   45,000
Issuance of Series B Convertible Preferred Stock for cash, net   19,900
Common stock issued in satisfaction of convertible note payable interest   520
Preferred Stock [Member] | Series A Convertible Preferred Stock [Member]    
Balance $ 1,342 $ 1,342
Balance, shares 1,342,195 1,342,195
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Warrant modification expense  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities  
Stock-based compensation:    
Warrants
Common stock
Net loss
Balance $ 1,342 $ 1,342
Balance, shares 1,342,195 1,342,195
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock  
Common stock issued in satisfaction of accrued compensation  
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued in satisfaction of convertible note payable interest  
Preferred Stock [Member] | Series B Convertible Preferred Stock [Member]    
Balance $ 267 $ 107
Balance, shares 266,794 106,668
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Warrant modification expense  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities  
Stock-based compensation:    
Warrants
Common stock
Net loss
Balance $ 267 $ 110
Balance, shares 266,794 110,001
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock  
Common stock issued in satisfaction of accrued compensation  
Issuance of Series B Convertible Preferred Stock for cash, net   $ 3
Issuance of Series B Convertible Preferred Stock for cash, net, shares   3,333
Common stock issued in satisfaction of convertible note payable interest  
Preferred Stock [Member] | Series C Convertible Preferred Stock [Member]    
Balance $ 537 $ 537
Balance, shares 537,482 537,482
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Warrant modification expense  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities  
Stock-based compensation:    
Warrants
Common stock
Net loss
Balance $ 537 $ 550
Balance, shares 537,482 550,815
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock   $ 13
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock, shares   13,333
Common stock issued in satisfaction of accrued compensation  
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued in satisfaction of convertible note payable interest  
Common Stock [Member]    
Balance $ 45,038 $ 39,831
Balance, shares 45,038,244 39,830,802
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Warrant modification expense  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities  
Stock-based compensation:    
Warrants
Common stock 1,000 $ 1,000
Common stock, shares   1,000,000
Net loss
Balance $ 45,038 $ 41,019
Balance, shares 45,038,244 41,019,348
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock   $ 6
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock, shares   6,546
Common stock issued in satisfaction of accrued compensation   $ 180
Common stock issued in satisfaction of accrued compensation, shares   180,000
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued in satisfaction of convertible note payable interest   $ 2
Common stock issued in satisfaction of convertible note payable interest, shares   2,000
Additional Paid-in Capital [Member]    
Balance $ 27,595,010 $ 26,014,028
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends (352,248) (326,665)
Warrant modification expense 17,200  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities 92,197  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities 21,994  
Stock-based compensation:    
Warrants 3,909 29,141
Options 100,600  
Common stock 259,000 259,000
Net loss
Balance 27,478,662 26,145,630
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock   104,891
Common stock issued in satisfaction of accrued compensation   44,820
Issuance of Series B Convertible Preferred Stock for cash, net   19,897
Common stock issued in satisfaction of convertible note payable interest   518
Retained Earnings [Member]    
Balance (46,180,030) (41,667,388)
Series A, B and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Warrant modification expense  
Proceeds received for sale of common stock, net of bifurcation to derivative liabilities  
Proceeds received for sale of Preferred Stock, net of bifurcation to derivative liabilities  
Stock-based compensation:    
Warrants
Common stock
Net loss (1,481,851) (1,275,406)
Balance $ (47,661,881) (42,942,794)
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock  
Common stock issued in satisfaction of accrued compensation  
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued in satisfaction of convertible note payable interest