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v3.24.0.1

Statements of Stockholders Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 2,431 |  | $ (1,382,093) | $ (1,379,662)
Beginning balance at Dec. 31, 2020 | 2,430,514 |  |  |
Net loss |  |  | (4,720,858) | (4,720,858)
Issuance of shares, net of issuance costs | $ 81 | 269,919 |  | 270,000
Issuance of shares, net of issuance costs | 81,106 |  |  |
Issuance of shares in exchange for IPO services | $ 30 | 108,870 |  | 108,900
Issuance of shares in exchange for IPO services | 30,000 |  |  |
Ending balance, value at Dec. 31, 2021 | $ 4,300 | 8,355,140 | (6,102,951) | 2,256,489
Beginning balance at Dec. 31, 2021 | 4,300,000 |  |  |
Net loss |  |  | (696,853) | (696,853)
Ending balance, value at Mar. 31, 2022 | $ 4,300 | 8,355,140 | (6,799,804) | 1,559,636
Beginning balance at Mar. 31, 2022 | 4,300,000 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 4,300 | 8,355,140 | (6,102,951) | 2,256,489
Beginning balance at Dec. 31, 2021 | 4,300,000 |  |  |
Net loss |  |  |  | (6,067,193)
Ending balance, value at Sep. 30, 2022 | $ 6,802 | 25,239,654 | (12,170,144) | 13,076,312
Beginning balance at Sep. 30, 2022 | 6,802,464 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 4,300 | 8,355,140 | (6,102,951) | 2,256,489
Beginning balance at Dec. 31, 2021 | 4,300,000 |  |  |
Net loss |  |  | (7,536,540) | (7,536,540)
Ending balance, value at Dec. 31, 2022 | $ 6,802 | 25,239,654 | (13,639,491) | 11,606,965
Beginning balance at Dec. 31, 2022 | 6,802,464 |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 4,300 | 8,355,140 | (6,799,804) | 1,559,636
Beginning balance at Mar. 31, 2022 | 4,300,000 |  |  |
Net loss |  |  | (4,091,036) | (4,091,036)
Issuance of shares, net of issuance costs | $ 2,466 | 14,770,021 |  | 14,772,487
Issuance of shares, net of issuance costs | 2,466,750 |  |  |
Issuance of shares in exchange for IPO services | $ 36 | (36) |  |
Issuance of shares in exchange for IPO services | 35,714 |  |  |
Issuance of stock options |  | 2,114,529 |  | 2,114,529
Ending balance, value at Jun. 30, 2022 | $ 6,802 | 25,239,654 | (10,890,840) | 14,355,616
Beginning balance at Jun. 30, 2022 | 6,802,464 |  |  |
Net loss |  |  | (1,279,304) | (1,279,304)
Ending balance, value at Sep. 30, 2022 | $ 6,802 | 25,239,654 | (12,170,144) | 13,076,312
Beginning balance at Sep. 30, 2022 | 6,802,464 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 6,802 | 25,239,654 | (13,639,491) | 11,606,965
Beginning balance at Dec. 31, 2022 | 6,802,464 |  |  |
Net loss |  |  | (1,977,278) | (1,977,278)
Proceeds received from exercise of warrants | $ 47 | 49,740 |  | 49,787
Proceeds received from exercise of warrants | 46,102 |  |  |
Stock issued as a result of litigation settlement | $ 52 | 251,628 |  | 251,680
Stock issued as a result of litigation settlement | 52,000 |  |  |
Ending balance, value at Mar. 31, 2023 | $ 6,901 | 25,541,022 | (15,616,769) | 9,931,154
Beginning balance at Mar. 31, 2023 | 6,900,566 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 6,802 | 25,239,654 | (13,639,491) | 11,606,965
Beginning balance at Dec. 31, 2022 | 6,802,464 |  |  |
Net loss |  |  |  | (5,270,281)
Ending balance, value at Sep. 30, 2023 | $ 6,911 | 25,730,833 | (18,909,772) | 6,827,972
Beginning balance at Sep. 30, 2023 | 6,910,717 |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 6,901 | 25,541,022 | (15,616,769) | 9,931,154
Beginning balance at Mar. 31, 2023 | 6,900,566 |  |  |
Net loss |  |  | (1,478,788) | (1,478,788)
Exercise of warrants | $ 10 | (20) |  | (10)
Exercise of warrants | 10,151 |  |  |
Ending balance, value at Jun. 30, 2023 | $ 6,911 | 25,541,002 | (17,095,557) | 8,452,356
Beginning balance at Jun. 30, 2023 | 6,910,717 |  |  |
Net loss |  |  | (1,814,215) | (1,814,215)
Issuance of stock options |  | 119,525 |  | 119,525
Issuance of warrants |  | 65,046 |  | 65,046
Issuance of RSUs |  | 5,260 |  | 5,260
Ending balance, value at Sep. 30, 2023 | $ 6,911 | $ 25,730,833 | $ (18,909,772) | $ 6,827,972
Beginning balance at Sep. 30, 2023 | 6,910,717 |  |  |

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