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SUPPLEMENTAL FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of accounts receivable |
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.
Schedule of prepaid 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 |
Schedule of 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 |
Schedule of 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 |
Schedule of other expense |
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 Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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