Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

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