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SUPPLEMENTAL FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | NOTE 6. SUPPLEMENTAL FINANCIAL INFORMATION Balance Sheets Accounts receivable, net Accounts receivable, net consisted of the following:
Schedule of accounts receivable |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts receivable (1) |  | $ | 18,326 |  |  | $ | 13,270 |
Less: Allowance for doubtful accounts |  |  | – |  |  |  | – |
Accounts receivable, net |  | $ | 18,326 |  |  | $ | 13,270 |
(1) | Accounts receivable denominated in foreign currencies in the years ended 2024 and 2023 represent 11% and 39%, respectively.
Prepaids and other current assets
Schedule of prepaid and other current assets |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Short term deposits |  | $ | 39,003 |  |  | $ | 50,000 |
Deferred offering costs |  |  | 119,730 |  |  |  | 100,588 |
Prepaid insurance D & O |  |  | 96,578 |  |  |  | 34,769 |
Prepaid health insurance |  |  | 16,715 |  |  |  | – |
Prepaid clinical |  |  | 26,428 |  |  |  | – |
Prepaid annual fees |  |  | 24,079 |  |  |  | – |
Prepaid insurance other |  |  | 15,594 |  |  |  | 17,884 |
Prepaid, other |  |  | 4,167 |  |  |  | 41,635 |
Other receivables |  |  | – |  |  |  | 154 |
|  | $ | 342,292 |  |  | $ | 245,030 |
Accounts payable
Schedule of accounts payable |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 525,582 |  |  | $ | 758,821 |
Credit cards payable |  |  | 6,021 |  |  |  | 1,714 |
|  | $ | 531,603 |  |  | $ | 760,535 |
Accrued and other liabilities
Schedule of accrued and other liabilities |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued payroll |  | $ | – |  |  | $ | 162,887 |
Accrued bonus |  |  | 404,228 |  |  |  | 262,580 |
Accrued board compensation |  |  | 46,250 |  |  |  | 92,500 |
Accrued audit and legal expenses |  |  | 33,006 |  |  |  | 89,082 |
Investment banking and related fees |  |  | 15,000 |  |  |  | 139,906 |
Accrued interest |  |  | – |  |  |  | 98,685 |
Other accrued expenses |  |  | 30,698 |  |  |  | 12,082 |
|  | $ | 529,182 |  |  | $ | 857,722 |
Statements of Operations Other expense, net consisted of the following:
Schedule of other expense |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
Income/(Expense) |  | 2024 |  |  | 2023 |
Bank Interest |  | $ | 318 |  |  | $ | 172 |
Taxes |  |  | (– | ) |  |  | (1,144 | )
Foreign Currency Gain (Loss) |  |  | (49 | ) |  |  | 145 |
Other |  |  | – |  |  |  | 265 |
|  | $ | 269 |  |  | $ | (562 | )

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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