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Balance Sheet Components

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

Balance Sheet Components [Abstract]

BALANCE SHEET COMPONENTS

NOTE 5 — BALANCE SHEET COMPONENTS

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

		June 30, 2024			December 31, 2023
Other receivables		$	49,121		$	100,036
Prepaid expenses			253,758			206,377
Prepaid legal expenses			16,917			59,903
Prepaid expenses and other assets		$	319,796		$	366,316

Other assets

Other assets include the long-term prepaid portion of $114,286 relating to the Spartan Consulting Agreement (defined in Note 11).

Equipment

Equipment consisted of the following:

		June 30, 2024				December 31, 2023
Equipment		$	12,370			$	12,370
Less: accumulated depreciation			(11,123	)			(10,649	)
Equipment, net		$	1,247			$	1,721

Depreciation expense for the three months ended June 30, 2024 and 2023 was $237 and $526, respectively. Depreciation expense for the six months ended June 30, 2024, and 2023 was $474 and $1,052, respectively.

Accounts payable and accrued liabilities

		June 30, 2024			December 31, 2023
Accounts payable		$	484,206		$	475,553
Other accrued liabilities			275,574			127,284
Accrued payroll and bonuses			482,457			791,280
Accounts payable and accrued liabilities		$	1,242,237		$	1,394,117

NOTE 5 — BALANCE SHEET COMPONENTS

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

		December 31,
		2023			2022
Other receivables		$	100,036		$	25,079
Prepaid expenses			206,377			205,784
Prepaid legal expenses			59,902			18,182
Prepaid expenses and other assets		$	366,316		$	249,045

Equipment

Equipment consisted of the following:

		December 31,
		2023				2022
Equipment		$	12,370			$	12,370
Less: accumulated depreciation			(10,649	)			(8,546	)
Equipment, net		$	1,721			$	3,824

Depreciation expense for the years ended December 31, 2023, and 2022 was $2,103 and $8,547, respectively.

Accounts payable and accrued liabilities

		December 31,
		2023			2022
Accounts payable		$	475,553		$	2,016,057
Other accrued liabilities			127,284			278,664
Accrued payroll and bonuses			791,280			550,660
Accounts payable and accrued liabilities		$	1,394,117		$	2,845,381

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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