v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS      
Cash $ 490,243 $ 739,006 $ 682,860
Inventory 14,019 18,501
TOTAL CURRENT ASSETS 517,561 818,460 694,605
NON-CURRENT ASSETS      
Property and equipment, net of accumulated depreciation of $28,752 and $3,863   96,129 117,499
Property and equipment 3,313 96,129 117,499
TOTAL NON-CURRENT ASSETS 14,703,324 215,391  
OTHER ASSETS      
Deposits 16,942 16,942 16,942
Right of use - asset 90,011 119,262 174,241
Intangible assets – acquired patents 14,610,000  
OTHER ASSETS (INCLUDING RIGHT OF USE ASSETS)   136,204 191,183
TOTAL OTHER ASSETS 16,942 16,942  
TOTAL ASSETS 15,237,827 1,050,793 1,003,287
CURRENT LIABILITIES      
Accounts payable and accrued liabilities 718,650 140,765 33,675
Payroll tax liabilities 4,687 6,595 2,717
Right-of-use liability - operating lease 67,428 63,718 56,725
Other liabilities – patent purchase payable 400,000  
TOTAL CURRENT LIABILITIES 1,378,265 211,078 260,577
LONG-TERM LIABILITIES      
Right-of-use liability - operating lease 30,117 64,961 128,680
TOTAL LONG-TERM LIABILITIES 30,117 64,961 128,680
TOTAL LIABILITIES 1,408,382 276,039 389,257
COMMITMENTS AND CONTINGENCIES (SEE NOTE 11)
STOCKHOLDERS’ EQUITY      
Common stock (par value $0.0001, 200,000,000 shares authorized, of which 29,135,451 and 21,419,500 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively) 2,913 2,142 1,337
Stock warrants 514,496  
Subscription receivable (1,000,000)  
Additional paid in capital 30,300,213 12,000,785 2,628,449
Accumulated deficit (15,986,733) (11,228,173) (2,015,756)
Accumulated other comprehensive loss (1,166)
TOTAL STOCKHOLDERS’ EQUITY 13,829,821 774,754 614,030
Non-controlling interest (376)  
TOTAL STOCKHOLDERS’ EQUITY 13,829,445 774,754 614,030
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 15,237,827 1,050,793 1,003,287
Series B Convertible Preferred Stock [Member]      
STOCKHOLDERS’ EQUITY      
Preferred stock,value
Series C Convertible Preferred Stock [Member]      
STOCKHOLDERS’ EQUITY      
Preferred stock,value 98
Related Party [Member]      
CURRENT ASSETS      
Prepaid expenses - related party 13,299 60,953 11,745
CURRENT LIABILITIES      
Notes payable to related parties $ 187,500 89,200
Nonrelated Party [Member]      
CURRENT LIABILITIES      
Notes payable to related parties   $ 78,260