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SUPPLEMENTAL FINANCIAL INFORMATION

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL FINANCIAL INFORMATION

NOTE 6. SUPPLEMENTAL FINANCIAL INFORMATION

Balance Sheets

Prepaids and other current assets:


		June 30, 2024				December 31, 2023
Short term deposits		$	50,000			$	50,000
Deferred offering costs			74,648				100,588
Prepaid insurance D&O			241,445				34,769
Prepaid insurance, other			5,010				17,884
Prepaid clinical costs			165,417				–
Prepaid exchange fees			53,720				–
Prepaid other			59,117				41,635
Other receivables			–				154
		$	649,357			$	245,030

Accounts payable

Schedule of accounts payable
		June 30, 2024				December 31, 2023
Accounts payable		$	177,610			$	758,821
Credit cards payable			1,513				1,714
		$	179,123			$	760,535

Accrued and other liabilities:


		June 30, 2024				December 31, 2023
Accrued payroll		$	–			$	162,887
Accrued bonus			127,875				262,580
D&O financing			126,605				–
Accrued audit and legal expenses			40,226				89,082
Accrued interest			58,666				98,685
Accrued board compensation			46,250				92,500
Other accrued liabilities			48,350				151,988
		$	447,972			$	857,722