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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

12 Months Ended

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	)

X

- 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.

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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
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-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

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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.

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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.

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