Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.24.3
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 96 $ 5,292,240 $ (7,195,576) $ (1,903,240)
Balance, shares at Dec. 31, 2022 956,596      
Warrants issued to third parties in conjunction with debt issuance 578,016 578,016
Beneficial conversion feature in conjunction with debt issuance 303,984 303,984
Stock based compensation 37,500 37,500
Modification of warrants $ 11 (15,817) (15,806)
Modification of warrants, shares   113,525      
Fees associated with filing of Form S-1 (5,456) (5,456)
Net loss (1,341,036) (1,341,036)
Balance at Mar. 31, 2023 $ 107 6,190,467 (8,536,612) (2,346,038)
Balance, shares at Mar. 31, 2023 1,070,121      
Balance at Dec. 31, 2022 $ 96 5,292,240 (7,195,576) (1,903,240)
Balance, shares at Dec. 31, 2022 956,596      
Net loss         (2,969,886)
Balance at Sep. 30, 2023 $ 111 6,589,680 (10,165,462) (3,575,671)
Balance, shares at Sep. 30, 2023 102 1,105,907      
Balance at Dec. 31, 2022 $ 96 5,292,240 (7,195,576) (1,903,240)
Balance, shares at Dec. 31, 2022 956,596      
Balance at Dec. 31, 2023 $ 129 7,928,883 (11,341,512) (3,412,500)
Balance, shares at Dec. 31, 2023 32 1,288,415      
Balance at Mar. 31, 2023 $ 107 6,190,467 (8,536,612) (2,346,038)
Balance, shares at Mar. 31, 2023 1,070,121      
Stock based compensation 37,500 37,500
Modification of warrants $ 16 (208,572) (208,556)
Modification of warrants, shares   157,228      
Net loss (723,124) (723,124)
Conversion of common stock for Series A preferred stock $ (15) 15
Conversion of common stock for Series A preferred stock, shares 30 (152,638)      
Common stock issued to third parties in conjunction with conversion of debt $ 3 197,997 198,000
Common stock issued to third parties in conjunction with conversion of debt, shares   31,075      
Balance at Jun. 30, 2023 $ 111 6,217,407 (9,259,736) (3,042,218)
Balance, shares at Jun. 30, 2023 30 1,105,786      
Warrants issued to third parties in conjunction with debt issuance 255,692 255,692
Beneficial conversion feature in conjunction with debt issuance 81,647 81,647
Stock based compensation 37,500 37,500
Modification of warrants $ 1 (2,567) (2,566)
Modification of warrants, shares   9,167      
Net loss (905,726) (905,726)
Conversion of common stock for Series A preferred stock $ (1) 1
Conversion of common stock for Series A preferred stock, shares 72 (9,045)      
Balance at Sep. 30, 2023 $ 111 6,589,680 (10,165,462) (3,575,671)
Balance, shares at Sep. 30, 2023 102 1,105,907      
Balance at Dec. 31, 2023 $ 129 7,928,883 (11,341,512) (3,412,500)
Balance, shares at Dec. 31, 2023 32 1,288,415      
Warrants issued to third parties in conjunction with debt issuance 111,834 111,834
Stock based compensation 37,500 37,500
Net loss (758,088) (758,088)
Cancellation of common stock - related party $ (7) 7
Cancellation of common stock - related party, shares   (64,100)      
Post split rounding of shares
Post split rounding of shares, shares   512      
Balance at Mar. 31, 2024 $ 122 8,078,224 (12,099,600) (4,021,254)
Balance, shares at Mar. 31, 2024 32 1,224,827      
Balance at Dec. 31, 2023 $ 129 7,928,883 (11,341,512) (3,412,500)
Balance, shares at Dec. 31, 2023 32 1,288,415      
Net loss         (2,817,394)
Balance at Sep. 30, 2024 $ 142 10,236,178 (14,158,906) (3,922,586)
Balance, shares at Sep. 30, 2024 1,148 1,420,678      
Balance at Mar. 31, 2024 $ 122 8,078,224 (12,099,600) (4,021,254)
Balance, shares at Mar. 31, 2024 32 1,224,827      
Warrants issued to third parties in conjunction with debt issuance 99,641 99,641
Stock based compensation 37,500 37,500
Net loss (862,383) (862,383)
Common stock issued to third parties in conjunction with conversion of debt $ 4 232,933 232,937
Common stock issued to third parties in conjunction with conversion of debt, shares   38,826      
Preferred stock issued to third parties in conjunction with conversion of debt 841,418 841,418
Preferred stock issued to third parties in conjunction with conversion of debt, shares 1,116        
Balance at Jun. 30, 2024 $ 126 9,289,716 (12,961,983) (3,672,141)
Balance, shares at Jun. 30, 2024 1,148 1,263,653      
Warrants issued to third parties in conjunction with debt issuance 179,161 179,161
Stock based compensation 37,500 37,500
Modification of warrants 24,770 24,770
Net loss (1,196,923) (1,196,923)
Common stock issued to third parties in conjunction with conversion of debt $ 12 474,782 474,794
Common stock issued to third parties in conjunction with conversion of debt, shares   118,700      
Common stock issued to third party for services $ 4 214,546 214,550
Common stock issued to third party for services, shares   38,325      
Warrants issued to third parties for services 15,703 15,703
Balance at Sep. 30, 2024 $ 142 $ 10,236,178 $ (14,158,906) $ (3,922,586)
Balance, shares at Sep. 30, 2024 1,148 1,420,678