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v3.24.3

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Subscriptions payable | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2022 | $ 40 | $ 867 | $ 32,034,310 | $ (25,858,697) | $ 600,000 | $ 6,776,520
Balances (in Shares) at Dec. 31, 2022 | 39,810 | 867,361 |  |  |  |
Shares issued as settlement of accounts payable |  | $ 32 | 116,113 |  |  | 116,145
Shares issued as settlement of accounts payable (in Shares) |  | 31,549 |  |  |  |
Shares issued under equity line of credit |  | $ 134 | 342,772 |  |  | 342,906
Shares issued under equity line of credit (in Shares) |  | 134,054 |  |  |  |
Shares issued for vested restricted stock units |  | $ 16 | (16) |  |  |
Shares issued for vested restricted stock units (in Shares) |  | 16,155 |  |  |  |
Shares issued for settlement of class action |  | $ 129 | 599,871 |  | (600,000) |
Shares issued for settlement of class action (in Shares) |  | 129,457 |  |  |  |
Shares issued for cashless exercise of warrants |  | $ 15 | (15) |  |  |
Shares issued for cashless exercise of warrants (in Shares) |  | 15,238 |  |  |  |
Stock based compensation |  |  | 336,293 |  |  | 336,293
Net Loss |  |  |  | (1,412,070) |  | (1,412,070)
Balances at Sep. 30, 2023 | $ 40 | $ 1,193 | 33,429,328 | (27,270,767) |  | 6,159,794
Balances (in Shares) at Sep. 30, 2023 | 39,810 | 1,193,814 |  |  |  |
Balances at Dec. 31, 2022 | $ 40 | $ 867 | 32,034,310 | (25,858,697) | 600,000 | 6,776,520
Balances (in Shares) at Dec. 31, 2022 | 39,810 | 867,361 |  |  |  |
Net Loss |  |  |  |  |  | 3,981,144
Balances at Dec. 31, 2023 | $ 40 | $ 1,232 | 33,692,018 | (29,839,841) |  | 3,853,449
Balances (in Shares) at Dec. 31, 2023 | 39,810 | 1,232,333 |  |  |  |
Balances at Jun. 30, 2023 | $ 40 | $ 1,077 | 33,005,700 | (26,412,509) |  | 6,594,308
Balances (in Shares) at Jun. 30, 2023 | 39,810 | 1,077,325 |  |  |  |
Shares issued as settlement of accounts payable |  | $ 21 | 71,957 |  |  | 71,978
Shares issued as settlement of accounts payable (in Shares) |  | 21,477 |  |  |  |
Shares issued under equity line of credit |  | $ 94 | 311,125 |  |  | 311,219
Shares issued under equity line of credit (in Shares) |  | 94,056 |  |  |  |
Shares issued for vested restricted stock units |  | $ 1 | (1) |  |  |
Shares issued for vested restricted stock units (in Shares) |  | 956 |  |  |  |
Stock based compensation |  |  | 40,547 |  |  | 40,547
Net Loss |  |  |  | (858,258) |  | (858,258)
Balances at Sep. 30, 2023 | $ 40 | $ 1,193 | 33,429,328 | (27,270,767) |  | 6,159,794
Balances (in Shares) at Sep. 30, 2023 | 39,810 | 1,193,814 |  |  |  |
Balances at Dec. 31, 2023 | $ 40 | $ 1,232 | 33,692,018 | (29,839,841) |  | 3,853,449
Balances (in Shares) at Dec. 31, 2023 | 39,810 | 1,232,333 |  |  |  |
Shares issued as settlement of accounts payable |  | $ 130 | 239,685 |  |  | 239,815
Shares issued as settlement of accounts payable (in Shares) |  | 130,039 |  |  |  |
Shares issued for legal settlement |  | $ 235 | 359,112 |  |  | 359,347
Shares issued for legal settlement (in Shares) |  | 235,328 |  |  |  |
Shares issued for vested restricted stock units |  | $ 2 | (2) |  |  |
Shares issued for vested restricted stock units (in Shares) |  | 1,667 |  |  |  |
Issuance of warrants in conjunction with convertible loans |  |  | 973,200 |  |  | 973,200
Net Loss |  |  |  | (940,935) |  | (940,935)
Balances at Sep. 30, 2024 | $ 40 | $ 1,599 | 35,264,013 | (30,780,776) |  | 4,484,876
Balances (in Shares) at Sep. 30, 2024 | 39,810 | 1,599,367 |  |  |  |
Balances at Jun. 30, 2024 | $ 40 | $ 1,366 | 33,963,128 | (30,355,813) |  | 3,608,721
Balances (in Shares) at Jun. 30, 2024 | 39,810 | 1,366,211 |  |  |  |
Shares issued as settlement of accounts payable |  | $ 35 | 56,136 |  |  | 56,171
Shares issued as settlement of accounts payable (in Shares) |  | 35,328 |  |  |  |
Shares issued for legal settlement |  | $ 198 | 271,549 |  |  | 271,747
Shares issued for legal settlement (in Shares) |  | 197,828 |  |  |  |
Issuance of warrants in conjunction with convertible loans |  |  | 973,200 |  |  | 973,200
Net Loss |  |  |  | (424,963) |  | (424,963)
Balances at Sep. 30, 2024 | $ 40 | $ 1,599 | $ 35,264,013 | $ (30,780,776) |  | $ 4,484,876
Balances (in Shares) at Sep. 30, 2024 | 39,810 | 1,599,367 |  |  |  |

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