Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Shareholders' Equity

v3.25.1
Consolidated Statements of Changes in Shareholders' Equity - 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 956,595      
Warrants issued to third parties in conjunction with debt issuance 858,276 858,276
Beneficial conversion feature in conjunction with debt issuance 401,063 401,063
Stock-based compensation 215,558 215,558
Common stock issued to third parties in conjunction with conversion of debt $ 21 1,520,179   1,520,200
Common stock issued to third parties in conjunction with conversion of debt, shares   213,584      
Modification of warrants $ 28 (352,993) (352,965)
Modification of warrants, shares   279,920      
Conversion of common stock for Series A preferred stock $ (16) 16  
Conversion of common stock for Series A preferred stock, shares 1,287 (161,684)      
Fees associated with filing of Form S-1 (5,456) (5,456)
Net loss (4,145,936) (4,145,936)
Balance at Dec. 31, 2023 $ 129 7,928,883 (11,341,512) (3,412,500)
Balance, shares at Dec. 31, 2023 1,287 1,288,415      
Warrants issued to third parties in conjunction with debt issuance 404,632 404,632
Stock-based compensation 150,000 150,000
Common stock issued to third parties in conjunction with conversion of debt $ 16 707,714   707,730
Common stock issued to third parties in conjunction with conversion of debt, shares   157,526      
Modification of warrants $ 18 (38,963) (38,945)
Modification of warrants, shares   184,699      
Net loss (3,340,212) (3,340,212)
Cancellation of common stock - related party $ (6) 6
Cancellation of common stock - related party, shares   (64,100)      
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        
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
Post split rounding of common shares
Post split rounding of common shares, shares   512      
Balance at Dec. 31, 2024 $ 161 $ 10,223,939 $ (14,681,724) $ (4,457,624)
Balance, shares at Dec. 31, 2024 2,403 1,605,377