v3.24.2.u1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Common Stock [Member]
Warrant [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 800 $ 181 $ (17,701) $ (16,720)
Balance, shares at Dec. 31, 2021     8,000,000              
Issuance of common stock for services $ 337 539,728 540,065
Issuance of common stock for services, shares     3,365,000              
Issuance of units for cash     $ 200     1,999,800     2,000,000
Balance, shares     2,000,000              
Options and warrants vested for services         234,088     234,088
Warrants for services cancelled         (151,821)     (151,821)
Imputed interest   6,473     6,473
Net loss (1,998,055) (1,998,055)
Balance at Dec. 31, 2022 $ 1,337 2,628,449 (2,015,756) 614,030
Balance, shares at Dec. 31, 2022 13,365,000              
Balance at Dec. 31, 2022 $ 1,337 2,628,449 (2,015,756) 614,030
Issuance of common stock for services $ 70 699,930 700,000
Issuance of common stock for services, shares 700,000              
Issuance of common stock for cash $ 125 4,999,875 5,000,000
Issuance of common stock for cash, shares 1,250,000              
Options and warrants vested for services 64,271 64,271
Imputed interest 1,760 1,760
Net loss (2,560,885) (2,560,885)
Balance, shares at Mar. 31, 2023 15,315,000              
Balance at Mar. 31, 2023 $ 1,532 8,394,285 (4,576,641) 3,819,176
Balance at Dec. 31, 2022 $ 1,337 2,628,449 (2,015,756) 614,030
Balance, shares at Dec. 31, 2022 13,365,000              
Balance at Dec. 31, 2022 $ 1,337 2,628,449 (2,015,756) 614,030
Translation adjustment                  
Net loss                   (4,844,910)
Balance, shares at Jun. 30, 2023 16,714,500              
Balance at Jun. 30, 2023 $ 1,671 9,861,684 (6,860,666) 3,002,689
Balance at Dec. 31, 2022 $ 1,337 2,628,449 (2,015,756) 614,030
Balance, shares at Dec. 31, 2022 13,365,000              
Balance at Dec. 31, 2022 $ 1,337 2,628,449 (2,015,756) 614,030
Issuance of common stock for services     $ 178     1,530,473     1,530,651
Issuance of common stock for services, shares     1,780,000              
Issuance of common stock for cash     $ 525     6,199,475     6,200,000
Issuance of common stock for cash, shares     5,250,000              
Imputed interest related party loan repayment         (6,473)     (6,473)
Options and warrants vested for services         624,463     624,463
Warrants exercised     $ 102     1,024,398     1,024,500
Balance, shares     1,024,500              
Net loss (9,212,417) (9,212,417)
Balance at Dec. 31, 2023 $ 2,142 12,000,785 (11,228,173) 774,754
Balance, shares at Dec. 31, 2023 21,419,500              
Balance at Dec. 31, 2023 $ 2,142 12,000,785 (11,228,173) 774,754
Balance, shares at Mar. 31, 2023 15,315,000              
Balance at Mar. 31, 2023 $ 1,532 8,394,285 (4,576,641) 3,819,176
Issuance of common stock for services $ 37 386,963 387,000
Issuance of common stock for services, shares 375,000              
Issuance of common stock for cash $ 102 1,024,398 1,024,500
Issuance of common stock for cash, shares 1,024,500              
Options and warrants vested for services 64,271 64,271
Translation adjustment                  
Imputed interest (8,233) (8,233)
Net loss (2,284,025) (2,284,025)
Balance, shares at Jun. 30, 2023 16,714,500              
Balance at Jun. 30, 2023 $ 1,671 9,861,684 (6,860,666) 3,002,689
Balance, shares at Dec. 31, 2023 21,419,500              
Balance at Dec. 31, 2023 $ 2,142 12,000,785 (11,228,173) 774,754
Issuance of common stock for services $ 160 416,340 416,500
Issuance of common stock for services, shares 1,600,000              
Issuance of common stock for cash $ 60 179,940 180,000
Issuance of common stock for cash, shares 600,000              
Options and warrants vested for services 37,965 37,965
Translation adjustment (70) (70)
Net loss (2,367,581) (36) (2,367,617)
Balance, shares at Mar. 31, 2024 23,619,500              
Balance at Mar. 31, 2024 $ 2,362 12,635,030 (13,595,754) (70) (36) (958,468)
Balance at Dec. 31, 2023 $ 2,142 12,000,785 (11,228,173) 774,754
Balance, shares at Dec. 31, 2023 21,419,500              
Balance at Dec. 31, 2023 $ 2,142 12,000,785 (11,228,173) 774,754
Translation adjustment                   (1,166)
Net loss                   (4,758,936)
Balance at Jun. 30, 2024                   13,829,821
Balance, shares at Jun. 30, 2024 2,145 980,000 29,135,451              
Balance at Jun. 30, 2024 $ 98 $ 2,913 514,496 (1,000,000) 30,300,213 (15,986,733) (1,166) (376) 13,829,445
Balance, shares at Mar. 31, 2024 23,619,500              
Balance at Mar. 31, 2024 $ 2,362 12,635,030 (13,595,754) (70) (36) (958,468)
Issuance of common stock for services $ 264 808,136 808,400
Issuance of common stock for services, shares     2,642,308              
Issuance of preferred stock B for cash 514,496 (1,000,000) 1,985,504 1,500,000
Issuance of preferred stock B for cash, shares 2,500                  
Amortization of discount on preferred stock 222,678 222,678
Issuance of preferred stock C for patent acquisition $ 98     14,209,902 14,210,000
Issuance of preferred stock C for patent acquisition, shares   980,000                
Issuance of common stock for cash $ 95     388,175 388,270
Issuance of common stock for cash, shares     950,000              
Conversion of preferred stock B for common stock (390,500) (390,500)
Conversion of preferred stock B for common stock, shares (355)                  
Issuance of common stock for conversion of preferred stock B $ 192 390,308       390,500
Issuance of common stock for conversion of preferred stock B, shares     1,923,643              
Options and warrants vested for services 50,980 50,980
Translation adjustment     (1,096) (1,096)
Net loss     (2,390,979) (340) (2,391,319)
Balance at Jun. 30, 2024                   13,829,821
Balance, shares at Jun. 30, 2024 2,145 980,000 29,135,451              
Balance at Jun. 30, 2024 $ 98 $ 2,913 $ 514,496 $ (1,000,000) $ 30,300,213 $ (15,986,733) $ (1,166) $ (376) $ 13,829,445