v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:      
Cash $ 471,747 $ 2,093,718 $ 1,023,499
Accounts receivable   110,797 176,276
Less: Allowance for credit losses   (5,748) (107,860)
Accounts receivable, net 26,161 105,049 68,416
Prepaid expenses and other current assets 1,080,936 741,155 333,507
Total current assets 1,578,844 2,939,922 1,425,422
Property and equipment, net 1,819 4,644 11,803
Goodwill 2,171,526 2,171,526 2,171,526
Operating lease right-of-use assets 46,434 134,013 307,258
Deferred offering costs   1,524,934
Other assets 38,381 38,381 38,381
Total assets 3,837,004 5,288,486 5,479,324
Current liabilities:      
Accounts payable 9,429,803 6,439,863 1,100,249
Accrued expenses and other current liabilities 4,264,028 5,194,240 745,373
Bifurcated embedded derivative liabilities 0 0  
Deferred underwriting fees 4,000,000 4,000,000
Deferred fee 500,000
Earnout liability 37,125 59,399 289,099
Due to related party 67,118 67,118
GEM commitment fee liability 2,000,000
Deferred revenue 1,322,238 1,214,096 930,436
Operating lease liabilities, current 81,708 234,043 284,963
Total current liabilities 35,610,924 37,089,615 29,284,339
Operating lease liabilities, non-current   234,043
Other long-term liabilities 75,000 75,000 75,000
Total liabilities 35,685,924 37,164,615 29,593,382
Commitments and contingencies (Note 17)
Stockholders’ deficit:      
Common stock, value 300 259 394
Preferred stock, value
Additional paid-in capital 23,582,484 14,889,936 8,245,610
Accumulated deficit (55,431,704) (46,766,324) (32,360,062)
Total stockholders’ deficit (31,848,920) (31,876,129) (24,114,058)
Total liabilities and stockholders’ deficit 3,837,004 5,288,486 5,479,324
Nonrelated Party [Member]      
Current liabilities:      
Simple agreement for future equity 663,804
Convertible notes 3,530,571 2,693,841  
Bifurcated embedded derivative liabilities 845,473
Notes payable 7,088,209 6,659,787 6,494,051
Warrant liability 79,000 641,000
Related Party [Member]      
Current liabilities:      
Simple agreement for future equity 8,802,196
Convertible notes 2,540,091 3,506,508
Bifurcated embedded derivative liabilities 1,936,827
Notes payable 3,468,124 2,505,137
Warrant liability 230,000 575,000
Yorkville [Member]      
Current liabilities:      
Convertible notes $ 2,013,000 1,766,000 1,408,826
CPBF Lending LLC [Member]      
Current liabilities:      
Convertible notes   $ 2,693,841 $ 2,276,534