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v3.23.3

Unaudited Condensed Consolidated Stockholders’ Equity (Deficit) - USD ($) | Common Stock | Preferred Stock | Additional Paid-in Capital | Subscription of Common Stock | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 1,163 |  | $ 9,674,036 |  | $ (8,476,904) | $ 1,198,295
Balance (in Shares) at Dec. 31, 2021 | 11,634,523 |  |  |  |  |
Net loss |  |  |  |  | (565,112) | (565,112)
Balance at Mar. 31, 2022 | $ 1,163 |  | 9,674,036 |  | (9,042,016) | 633,183
Balance (in Shares) at Mar. 31, 2022 | 11,634,523 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 1,163 |  | 9,674,036 |  | (8,476,904) | 1,198,295
Balance (in Shares) at Dec. 31, 2021 | 11,634,523 |  |  |  |  |
Net loss |  |  |  |  |  | (2,422,320)
Balance at Sep. 30, 2022 | $ 1,312 |  | 16,101,017 |  | (10,899,224) | 5,203,105
Balance (in Shares) at Sep. 30, 2022 | 13,119,523 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 1,163 |  | 9,674,036 |  | (9,042,016) | 633,183
Balance (in Shares) at Mar. 31, 2022 | 11,634,523 |  |  |  |  |
Stock Compensation | $ 5 |  | 224,995 |  |  | 225,000
Stock Compensation (in Shares) | 45,000 |  |  |  |  |
Net loss |  |  |  |  | (937,148) | (937,148)
Balance at Jun. 30, 2022 | $ 1,168 |  | 9,899,031 |  | (9,979,164) | (78,965)
Balance (in Shares) at Jun. 30, 2022 | 11,679,523 |  |  |  |  |
Issuance of common stock | $ 144 |  | 7,199,856 |  |  | 7,200,000
Issuance of common stock (in Shares) | 1,440,000 |  |  |  |  |
Offering costs associates with issuance of common stock |  |  | (997,870) |  |  | (997,870)
Net loss |  |  |  |  | (920,060) | (920,060)
Balance at Sep. 30, 2022 | $ 1,312 |  | 16,101,017 |  | (10,899,224) | 5,203,105
Balance (in Shares) at Sep. 30, 2022 | 13,119,523 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 1,316 |  | 16,317,014 |  | (12,031,801) | 4,286,529
Balance (in Shares) at Dec. 31, 2022 | 13,162,723 |  |  |  |  |
Net loss |  |  |  |  | (964,164) | (964,164)
Balance at Mar. 31, 2023 | $ 1,316 |  | 16,317,014 |  | (12,995,965) | 3,322,365
Balance (in Shares) at Mar. 31, 2023 | 13,162,723 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 1,316 |  | 16,317,014 |  | (12,031,801) | 4,286,529
Balance (in Shares) at Dec. 31, 2022 | 13,162,723 |  |  |  |  |
Net loss |  |  |  |  |  | (3,006,708)
Balance at Sep. 30, 2023 | $ 1,326 |  | 16,602,004 |  | (15,038,509) | 1,564,821
Balance (in Shares) at Sep. 30, 2023 | 13,262,723 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 1,316 |  | 16,317,014 |  | (12,995,965) | 3,322,365
Balance (in Shares) at Mar. 31, 2023 | 13,162,723 |  |  |  |  |
Stock Compensation | $ 5 |  | 249,995 |  |  | 250,000
Stock Compensation (in Shares) | 50,000 |  |  |  |  |
Net loss |  |  |  |  | (1,293,642) | (1,293,642)
Balance at Jun. 30, 2023 | $ 1,321 |  | 16,567,009 |  | (14,289,607) | 2,278,723
Balance (in Shares) at Jun. 30, 2023 | 13,212,723 |  |  |  |  |
Stock Compensation | $ 5 |  | 34,995 |  |  | 35,000
Stock Compensation (in Shares) | 50,000 |  |  |  |  |
Net loss |  |  |  |  | (748,902) | (748,902)
Balance at Sep. 30, 2023 | $ 1,326 |  | $ 16,602,004 |  | $ (15,038,509) | $ 1,564,821
Balance (in Shares) at Sep. 30, 2023 | 13,262,723 |  |  |  |  |

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