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Consolidated Statement of Changes in Stockholders Equity (Unaudited) - USD ($) | Total | Series E Preferred Stock | Common Stock | Common stock to be issued | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2022 |  | 86,000 | 1,085,184 | 39,196 |  |
Balance, amount at Dec. 31, 2022 | $ 5,078,317 | $ 9 | $ 109 | $ 4 | $ 74,333,736 | $ (69,255,541)
Stock based compensation - Options and Warrants | 390,806 | 0 | 0 | 0 | 390,806 | 0
Stock based compensation - RSUs | 152,143 | 0 | 0 | 0 | 152,143 | 0
Anti-dilution adjustment to warrants | 0 | 0 | $ 0 | 0 | 503,643 | (503,643)
Common stock issued for restricted stock units, shares |  |  | 7,387 |  |  |
Common stock issued for restricted stock units, amount | 0 | 0 | $ 1 | 0 | (1) | 0
Common stock issued upon exercise of warrants, net of offering costs, shares |  |  | 54,768 |  |  |
Common stock issued upon exercise of warrants, net of offering costs, amount | 315,178 | 0 | $ 5 | 0 | 315,173 | 0
Net loss | (3,315,769) | $ 0 | $ 0 | $ 0 | 0 | (3,315,769)
Balance, shares at Mar. 31, 2023 |  | 86,000 | 1,147,339 | 39,196 |  |
Balance, amount at Mar. 31, 2023 | 2,620,675 | $ 9 | $ 115 | $ 4 | 75,695,500 | (73,074,953)
Balance, shares at Dec. 31, 2022 |  | 86,000 | 1,085,184 | 39,196 |  |
Balance, amount at Dec. 31, 2022 | 5,078,317 | $ 9 | $ 109 | $ 4 | 74,333,736 | (69,255,541)
Net loss | (4,296,042) |  |  |  |  |
Warrants issued in connection with purchase of intangible assets | 0 |  |  |  |  |
Balance, shares at Jun. 30, 2023 |  | 86,000 | 1,186,143 |  |  |
Balance, amount at Jun. 30, 2023 | 1,859,962 | $ 9 | $ 119 | $ 0 | 75,915,060 | (74,055,226)
Balance, shares at Mar. 31, 2023 |  | 86,000 | 1,147,339 | 39,196 |  |
Balance, amount at Mar. 31, 2023 | 2,620,675 | $ 9 | $ 115 | $ 4 | 75,695,500 | (73,074,953)
Stock based compensation - Options and Warrants | 219,560 | 0 | 0 | 0 | 219,560 | 0
Net loss | (980,273) | 0 | $ 0 | $ 0 | 0 | (980,273)
Common stock issued for the exchange of warrants, shares |  |  | 38,804 | (39,196) |  |
Common stock issued for the exchange of warrants, amount | 0 | $ 0 | $ 4 | $ (4) | 0 | 0
Balance, shares at Jun. 30, 2023 |  | 86,000 | 1,186,143 |  |  |
Balance, amount at Jun. 30, 2023 | 1,859,962 | $ 9 | $ 119 | $ 0 | 75,915,060 | (74,055,226)
Balance, shares at Dec. 31, 2023 |  | 86,000 | 1,433,903 |  |  |
Balance, amount at Dec. 31, 2023 | 930,008 | $ 9 | $ 143 |  | 77,348,939 | (76,419,083)
Stock based compensation - Options and Warrants | 44,247 | 0 | 0 |  | 44,247 | 0
Net loss | (778,427) | 0 | $ 0 |  | 0 | (778,427)
Common stock issued for services, shares |  |  | 180,000 |  |  |
Common stock issued for services, amount | 255,600 | $ 0 | $ 18 |  | 255,582 | 0
Conversion of Preferred stock, Series E, to Common stock, shares |  | (86,000) | 28,667 |  |  |
Conversion of Preferred stock, Series E, to Common stock, amount | 0 | $ (9) | $ 3 |  | 6 | 0
Common stock issued in connection with purchase of intangible assets, shares |  |  | 392,155 |  |  |
Common stock issued in connection with purchase of intangible assets, amount | 647,055 | 0 | $ 39 |  | 647,016 | 0
Warrants issued in connection with purchase of intangible assets | 480,358 | 0 | $ 0 |  | 480,358 | 0
Issuance of common stock upon conversion of promissory note, shares |  |  | 168,414 |  |  |
Issuance of common stock upon conversion of promissory note, amount | 273,673 | 0 | $ 17 |  | 273,656 | 0
Issuance of common stock upon conversion of promissory notes, shares |  |  | 286,001 |  |  |
Issuance of common stock upon conversion of promissory notes, amount | 523,380 | 0 | $ 29 |  | 523,351 | 0
Common stock issued upon exercise of warrants, shares |  |  | 213,186 |  |  |
Common stock issued upon exercise of warrants, amount | 592,057 | 0 | $ 21 |  | 592,036 | 0
Balance, shares at Mar. 31, 2024 |  |  | 2,702,326 |  |  |
Balance, amount at Mar. 31, 2024 | 2,967,951 | $ 0 | $ 270 |  | 80,165,191 | (77,197,510)
Balance, shares at Dec. 31, 2023 |  | 86,000 | 1,433,903 |  |  |
Balance, amount at Dec. 31, 2023 | 930,008 | $ 9 | $ 143 |  | 77,348,939 | (76,419,083)
Net loss | (1,793,699) |  |  |  |  |
Warrants issued in connection with purchase of intangible assets | 647,055 |  |  |  |  |
Balance, shares at Jun. 30, 2024 |  |  | 3,272,582 |  |  |
Balance, amount at Jun. 30, 2024 | 2,614,275 | 0 | $ 327 |  | 80,826,730 | (78,212,782)
Balance, shares at Mar. 31, 2024 |  |  | 2,702,326 |  |  |
Balance, amount at Mar. 31, 2024 | 2,967,951 | 0 | $ 270 |  | 80,165,191 | (77,197,510)
Stock based compensation - Options and Warrants | 27,967 | 0 | 0 |  | 27,967 | 0
Net loss | (1,015,272) | 0 | $ 0 |  | 0 | (1,015,272)
Proceeds from sale of common stock in offering, shares |  |  | 481,000 |  |  |
Proceeds from sale of common stock in offering, amount | 481,000 | 0 | $ 48 |  | 480,952 | 0
Issuance of common stock upon settlement of consulting agreement, shares |  |  | 89,256 |  |  |
Issuance of common stock upon settlement of consulting agreement, amount | 152,629 | 0 | $ 9 |  | 152,620 | 0
Balance, shares at Jun. 30, 2024 |  |  | 3,272,582 |  |  |
Balance, amount at Jun. 30, 2024 | $ 2,614,275 | $ 0 | $ 327 |  | $ 80,826,730 | $ (78,212,782)

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