v3.24.4
Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Receivables for Sale of Stock [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 2,637 $ 11,652,094   $ (18,798,815) $ (7,144,084)
Balance, shares at Dec. 31, 2022 26,371,519        
Stock-based compensation 381,501   381,501
Net operating income (loss)   (1,747,250) (1,747,250)
Purchase of common stock $ 2 24,998   25,000
Purchase of common stock, shares 18,750        
Balance at Mar. 31, 2023 $ 2,639 12,058,593   (20,546,065) (8,484,833)
Balance, shares at Mar. 31, 2023 26,390,269        
Balance at Dec. 31, 2022 $ 2,637 11,652,094   (18,798,815) (7,144,084)
Balance, shares at Dec. 31, 2022 26,371,519        
Net operating income (loss)         (4,354,044)
Balance at Sep. 30, 2023 $ 2,641 16,882,092   (23,152,859) (6,268,126)
Balance, shares at Sep. 30, 2023 26,412,769        
Balance at Mar. 31, 2023 $ 2,639 12,058,593   (20,546,065) (8,484,833)
Balance, shares at Mar. 31, 2023 26,390,269        
Stock-based compensation 350,862   350,862
Net operating income (loss)   (832,605) (832,605)
Purchase of common stock $ 2 29,998   30,000
Purchase of common stock, shares 22,500        
Balance at Jun. 30, 2023 $ 2,641 12,439,453   (21,378,670) (8,936,576)
Balance, shares at Jun. 30, 2023 26,412,769        
Stock-based compensation 253,013   253,013
Net operating income (loss)   (1,774,189) (1,774,189)
Issuance of restricted stock for forgiveness of accrued salary 1,866,445   1,866,445
Stock issued for amendment to convertible note   2,323,181     2,323,181
Balance at Sep. 30, 2023 $ 2,641 16,882,092   (23,152,859) (6,268,126)
Balance, shares at Sep. 30, 2023 26,412,769        
Balance at Dec. 31, 2023 $ 2,652 17,778,498 (23,582,504) (5,801,354)
Balance, shares at Dec. 31, 2023 26,526,405        
Stock-based compensation 355,317 355,317
Issuance of restricted stock units for forgiveness of accrued salary 10,000 10,000
Issuance of stock options for forgiveness of accrued salary   50,000 50,000
Net operating income (loss) (634,100) (634,100)
Balance at Mar. 31, 2024 $ 2,652 18,193,815 (24,216,604) (6,020,137)
Balance, shares at Mar. 31, 2024 26,526,405        
Balance at Dec. 31, 2023 $ 2,652 17,778,498 (23,582,504) (5,801,354)
Balance, shares at Dec. 31, 2023 26,526,405        
Stock-based compensation         827,356
Net operating income (loss)         (911,998)
Balance at Sep. 30, 2024 $ 3,012 18,815,494 (75,000) (24,494,502) (5,750,996)
Balance, shares at Sep. 30, 2024 30,126,413        
Balance at Mar. 31, 2024 $ 2,652 18,193,815 (24,216,604) (6,020,137)
Balance, shares at Mar. 31, 2024 26,526,405        
Stock-based compensation 276,983 276,983
Net operating income (loss) 313,123 313,123
Restricted stock issued for consulting agreements $ 349 (349)
Restricted stock issued for consulting agreements, shares 3,487,500        
Sale of common stock, net of receivables of $75,000 $ 11 149,989 (75,000) 75,000
Sale of common stock, net of receivables, shares 112,500        
Reconciling shares due to forward stock split
Reconciling shares due to forward stock split, shares 8        
Balance at Jun. 30, 2024 $ 3,012 18,620,438 (75,000) (23,903,481) (5,355,031)
Balance, shares at Jun. 30, 2024 30,126,413        
Stock-based compensation 195,056 195,056
Net operating income (loss) (591,021) (591,021)
Balance at Sep. 30, 2024 $ 3,012 $ 18,815,494 $ (75,000) $ (24,494,502) $ (5,750,996)
Balance, shares at Sep. 30, 2024 30,126,413