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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues, net (Includes related party of $0 and $10,207 for the three months ended and $0 and $10,207 for the six months ended, respectively) $ 26,840 $ 35,540 $ 105,511 $ 66,100
Cost of revenues 7,247 9,374 16,403 16,484
Gross profit 19,593 26,166 89,108 49,616
Operating expenses:        
Professional fees 240,967 120,147 468,796 278,747
Salaries and benefits 307,480 303,334 633,897 602,657
Selling, general and administrative 768,167 479,545 1,357,148 824,498
Total operating expenses 1,316,614 903,026 2,459,841 1,705,902
Loss from operations (1,297,021) (876,860) (2,370,733) (1,656,286)
Other income (expense), net:        
Interest income (expense), net 66 (5,518) 370 (14,355)
Gain on sale of short-term investments 11,719 58,878 36,665 97,650
Other income 2,034 1,063 3,556 2,140
Total other income (expense), net 13,819 54,423 40,591 85,435
Loss before equity in net earnings of affiliate (1,283,202) (822,437) (2,330,142) (1,570,851)
Equity in net earnings of affiliate (1,291) 4,492
Net loss (1,284,493) (822,437) (2,325,650) (1,570,851)
Other comprehensive income (loss):        
Unrealized gain (loss) from short-term investments 245 (7,980) 405 (3,224)
Comprehensive loss $ (1,284,248) $ (830,417) $ (2,325,245) $ (1,574,075)
Net loss per share attributable to common stockholders - Basic $ (0.17) $ (0.11) $ (0.31) $ (0.22)
Net loss per share attributable to common stockholders - Diluted $ (0.17) $ (0.11) $ (0.31) $ (0.22)
Weighted Average Shares Outstanding - Basic 7,497,551 7,286,562 7,467,225 7,286,562
Weighted Average Shares Outstanding - Diluted 7,497,551 7,286,562 7,467,225 7,286,562