XML 29 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Net Revenues $ 2,719,840 $ 3,768,598
Operating Expenses    
Cost of revenues 82,814 226,166
Salaries and wages 3,562,405 3,698,467
General and administrative 1,907,055 1,356,048
Research and development 377,731 2,500
Depreciation 136,606 105,637
Total Operating Expenses 6,066,611 5,388,818
LOSS FROM OPERATIONS (3,346,771) (1,620,220)
Other Income (Expense)    
Other income 100,410 58,603
Interest expense (393,448) (55,844)
Loss on extinguishment of debt (38,889)
Gain on change in fair value of derivative liabilities 61,051
Total Other Income (Expense) (270,876) 2,759
NET LOSS BEFORE INCOME TAXES (3,617,647) (1,617,461)
PROVISION FOR INCOME TAXES
NET LOSS $ (3,617,647) $ (1,617,461)
LOSS PER COMMON SHARE - BASIC $ (0.67) $ (0.36)
LOSS PER COMMON SHARE - DILUTED $ (0.67) $ (0.36)
WEIGHTED-AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 5,391,433 4,500,689
WEIGHTED-AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 5,391,433 4,500,689