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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenues, net (Includes related party of $300 and $0 for the three months ended March 31, 2024 and March 31, 2023, respectively) $ 78,671 $ 30,560
Cost of revenues 9,156 7,110
Gross profit 69,515 23,450
Operating expenses:    
Professional fees 227,829 158,600
Salaries and benefits 326,417 299,323
Selling, general and administrative 588,981 344,953
Total operating expenses 1,143,227 802,876
Loss from operations (1,073,712) (779,426)
Other income (expense), net:    
Interest income (expense), net 304 (8,837)
Gain on sale of short-term investments 24,946 38,772
Other income 1,522 1,077
Total other income (expense), net 26,772 31,012
Loss before equity in net earnings of affiliate (1,046,940) (748,414)
Equity in net earnings of affiliate 5,783
Net loss (1,041,157) (748,414)
Other comprehensive income (loss):    
Unrealized gain from short-term investments 160 41,069
Comprehensive loss $ (1,040,997) $ (707,345)
Net loss per share attributable to common stockholders - Basic $ (0.14) $ (0.10)
Net loss per share attributable to common stockholders - Diluted $ (0.14) $ (0.10)
Weighted Average Shares Outstanding - Basic 7,436,562 7,286,562
Weighted Average Shares Outstanding - Diluted 7,436,562 7,286,562