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Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:      
Cash and cash equivalents $ 595,555 $ 2,100,543 $ 1,527,391
Accounts receivable 162,962 96,539
Other current assets 104,657 190,071 357,861
Prepaid offering costs 800,000 800,000
Subscription receivable 1,500,025  
Total current assets 3,163,199 3,187,153 1,885,252
Property and equipment, net 6,967 7,604 5,814
Intangible assets, net 53,577 73,831 155,009
Right-of-use lease asset 1,442,884 1,572,489 2,081,568
Investment in joint venture 100,000 100,000
Deposits and other assets 798,111 798,111 762,976
Total assets 5,564,738 5,739,188 4,890,619
Current liabilities:      
Accounts payable 1,386,436 1,656,965 242,933
Accrued liabilities 2,444,004 2,417,115 951,689
Deferred revenue 1,395,285 1,779,794 933,361
Operating lease liability 513,869 510,034 494,979
Total current liabilities 5,739,594 6,951,897 2,622,962
Lease liability, net of current portion 891,415 1,021,330 1,531,364
Redeemable preferred stock 1,702,000 1,702,000
Total liabilities 8,333,009 9,675,227 4,154,326
Commitments and contingencies (Note 2 and 5)
Stockholders’ Deficit      
Preferred Stock, value
Common stock, value 1,255 975 445
Subscription receivable (6,724) (6,724) (15,544)
Additional paid-in capital 39,738,635 35,342,098 27,407,372
Accumulated deficit (42,501,437) (39,272,388) (26,655,980)
Total stockholders’ (deficit) equity (2,768,271) (3,936,039) 736,293
Total liabilities and stockholders’ (deficit) equity 5,564,738 5,739,188 4,890,619
Series B Preferred Stock [Member]      
Stockholders’ Deficit      
Preferred Stock, value  
Nonrelated Party [Member]      
Current liabilities:      
Notes payable 321,843
Related Party [Member]      
Current liabilities:      
Notes payable $ 266,146