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STOCKHOLDERS EQUITY (Tables)

6 Months Ended

Jun. 30, 2023

	Three			Three			Six			Six
	Months Ended			Months Ended			Months Ended			Months Ended
Historical per share data – (Pre- Split basis)	June 30, 2023			June 30, 2022			June 30, 2023			June 30, 2022

Net loss attributable to common shareholders	$	(980,273	)	$	(1,188,760	)	$	(4,799,685	)	$	(5,371,098	)

Net loss per common share - basic and diluted	$	(0.06	)	$	(0.08	)	$	(0.28	)	$	(0.36	)

	Three			Three			Six			Six
	Months Ended			Months Ended			Months Ended			Months Ended
Historical per share data – (Post- Split basis) (UNAUDITED)	June 30, 2023			June 30, 2022			June 30, 2023			June 30, 2022

Net loss attributable to common shareholders	$	(980,273	)	$	(1,188,760	)	$	(4,799,685	)	$	(5,371,098	)

Net loss per common share - basic and diluted	$	(0.94	)	$	(1.20	)	$	(4.20	)	$	(5.45	)

							Pro-Forma Effect
	June 30,						June 30,
	2023			1:15 Adjustment			2023

ASSETS

Total assets	$	11,202,109		$	-		$	11,202,109

Total liabilities		9,342,147			-			9,342,147

Commitments and contingencies

Stockholders' Equity (Deficit):
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively		-						-
Preferred stock, Series E, $0.0001 par value; 775,000 shares authorized; 86,000 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively		9						9
Preferred stock, Series F, $0.0001 par value; 200,000 shares authorized; 0 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively		-						-
Common stock, $0.0001 par value; 100,000,000 shares authorized; 17,792,151 and 16,277,764 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively		1,780			(1,662	)		118
Shares to be issued, 587,945 shares as of March 31, 2023 and December 31, 2022		-			-			-
Additional paid-in capital		75,913,399			1,662			75,915,061
Accumulated deficit		(74,055,226	)					(74,055,226	)
Total stockholders' equity		1,859,962			-			1,859,962
								-
Total liabilities and stockholders' equity	$	11,202,109			-		$	11,202,109

							Pro-Forma Effect
	December 31,						December 31,
	2022			1:15 Adjustment			2022

ASSETS

Total assets	$	14,133,284		$	-		$	14,133,284

Total liabilities		9,054,967			-			9,054,967

Commitments and contingencies

Stockholders' Equity (Deficit):
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively		-						-
Preferred stock, Series E, $0.0001 par value; 775,000 shares authorized; 86,000 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively		9						9
Preferred stock, Series F, $0.0001 par value; 200,000 shares authorized; 0 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively		-						-
Common stock, $0.0001 par value; 100,000,000 shares authorized; 16,277,764 and 14,566,420 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively		1,629			(1,520	)		109
Shares to be issued, 587,945 shares as of December 31, 2022 and December 31, 2021		59			(55	)		4
Additional paid-in capital		74,332,161			1,575			74,333,736
Accumulated deficit		(69,255,541	)					(69,255,541	)
Total stockholders' equity		5,078,317			-			5,078,317
								-
Total liabilities and stockholders' equity	$	14,133,284			-		$	14,133,284