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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Summary of Significant Accounting Policies

Schedule of company held marketable securities

		Adjusted Cost				Unrealized Losses				Fair Value				Cash and Cash Equivalents				Current AFS Securities				Non-Current AFS Securities
Cash		$	4,046,937			$	—			$	4,046,937			$	4,046,937			$	—			$	—
Level 2:
U.S. Treasury securities			1,963,432				18,968				1,944,464				—				1,944,464				—
Total		$	6,010,369			$	18,968			$	5,991,401			$	4,046,937			$	1,944,464			$	—

Summary of activity related to accounts receivable allowance for credit losses

Name		2023				2022
Beginning balance		$	—			$	—
Current period provision			2,909				—
Write-offs			—				—
Recoveries			—				—
Ending Balance		$	2,909			$	—

Schedule of property and equipment

		2023				2022
Computers		$	16,489			$	11,434
Equipment			190,748				134,322
Vehicles			44,510				—
Total property and equipment			251,747				145,756
Less: accumulated depreciation			(20,776	)		$	(2,677	)
Total property and equipment, net		$	230,971			$	143,079

		Year Ended December 31,
		2023				2022
Depreciation		$	18,098			$	2,447

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Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 980
-SubTopic 20
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481834/980-20-45-1

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Tabular disclosure of not readily marketable securities and investments including, but not limited to, description of security or investment, fair value and value as measured by quoted price.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 940
-SubTopic 820
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481753/940-820-50-1

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