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Consolidated Condensed Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Loss $ (3,746,241) $ (5,941,125)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:    
Depreciation 1,943 13,802
Amortization 17,679 13,192
Amortization of Debt Discount 645,336
Amortization of ROU Asset 13,517 24,500
Amortization of Note Issuance Costs 64,239
Amortization of Capitalized Share-Based Payments 2,878,035 534,408
Share-Based Compensation to Vendors for Services 277,605
Loss on Debt Extinguishment 839,887
Change in Fair Value of Derivative Liabilities (1,739,746) (2,834)
Derivative Expense 399,725
Change in Fair Value of Promissory Note 725,797
Write-offs of Capitalized Patents 8,378
Inventory Reserve 52,301
Changes in Operating Assets and Liabilities:    
Accounts Receivable (65,038) (79,505)
Prepaid and Other Assets 154,509 (35,507)
Inventory 40,149 762
Accounts Payable and Accrued Liabilities 123,396 299,653
Accrued Interest (1,581) 1,426,049
Reduction of Lease Liability (13,650) (24,453)
Deferred Compensation 40,000
Net Cash Used in Operating Activities (2,328,650) (726,168)
CASH FLOWS FROM INVESTING ACTIVITIES    
Capitalization of Patents (28,298) (15,419)
Purchases of Fixed Assets (90,000)
Acquisition of Intangibles (22,075) (6,000)
Net Cash Used in Investing Activities (140,373) (21,419)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Proceeds from January 2024 Offering 1,914,513
Payment of Deferred Offering Costs (16,217) (146,544)
Payment of Deferred Offering Costs for Proposed Offering (5,860)
Proceeds from Exercise of Pre-Funded Warrants 9,990
Proceeds from Notes Payable 650,000
Proceeds from Advances - Related Party 250,000
Repayment of Related Party Advances (250,000)
Net Cash Provided by Financing Activities 1,902,426 503,456
Effect of Exchange Rate Changes on Cash 714 (1,664)
Change in Cash (565,883) (245,795)
Cash—Beginning of Period 2,142,485 264,865
Cash—End of Period 1,576,602 19,070
NONCASH INVESTING/FINANCING ACTIVITIES    
Capitalized Share-Based Payments to Vendors 4,908,658
Fair Value of Warrants Issued to Underwriters 71,364
Purchases of Fixed Assets included in Accounts Payable 13,773
Additions to ROU Assets for Lease Renewal 50,922
Additions to Lease Liabilities for Lease Renewal 50,570
Debt Discount Recorded in Connection with Derivative Liabilities 650,000
Stock Issued for Payment of Deferred Compensation 325,000
Stock Issued for Acquisition of Intangibles $ 33,895