Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF Shareholders Equity (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF Shareholders Equity (UNAUDITED) - USD ($)
Total
Series A Convertible Preferred Stocks
Series B Convertible Preferred Stock
Common Stock [Member]
Common Stock Subscribed
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Common stock subscription receivable
Balance, shares at Dec. 31, 2022   80,000 160,000 7,718,636          
Balance, amount at Dec. 31, 2022 $ (8,201,731) $ 16,000 $ 5,616 $ 7,719 $ 100,000 $ 66,130,296 $ (74,336,105) $ (125,257) $ 0
Common stock issued for services rendered, shares       36,660          
Common stock issued for services rendered, amount 63,144 0 0 $ 37 0 63,107 0 0 0
Common stock issued in connection with issuance of promissory notes, shares       4,285          
Common stock issued in connection with issuance of promissory notes, amount 6,000 0 0 $ 4 0 5,996 0 0 0
Common stock issued in connection with subscription agreement, shares       342,592          
Common stock issued in connection with subscription agreement, amount 300,000 0 0 $ 343 0 599,657 0 0 (300,000)
Share-based compensation 16,074 0 0 0 0 16,074 0 0 0
Net loss (1,010,586) $ 0 $ 0 $ 0 0 0 (1,009,652) (934)  
Balance, shares at Mar. 31, 2023   80,000 160,000 8,102,173          
Balance, amount at Mar. 31, 2023 (8,827,099) $ 16,000 $ 5,616 $ 8,103 100,000 66,815,130 (75,345,757) (126,191) (300,000)
Balance, shares at Dec. 31, 2022   80,000 160,000 7,718,636          
Balance, amount at Dec. 31, 2022 (8,201,731) $ 16,000 $ 5,616 $ 7,719 100,000 66,130,296 (74,336,105) (125,257) 0
Net loss (1,934,133)                
Warrants issued in connection with issuance of promissory notes 0                
Balance, shares at Jun. 30, 2023   80,000 160,000 8,519,489          
Balance, amount at Jun. 30, 2023 (8,710,510) $ 16,000 $ 5,616 $ 8,520 100,000 67,554,849 (76,268,198) (127,297)  
Balance, shares at Mar. 31, 2023   80,000 160,000 8,102,173          
Balance, amount at Mar. 31, 2023 (8,827,099) $ 16,000 $ 5,616 $ 8,103 100,000 66,815,130 (75,345,757) (126,191) (300,000)
Common stock issued for services rendered, shares       35,301          
Common stock issued for services rendered, amount 62,291 0 0 $ 35 0 62,256 0 0 0
Common stock issued in connection with subscription agreement, shares       174,409          
Common stock issued in connection with subscription agreement, amount 600,000 0 0 $ 174 0 299,826 0 0 300,000
Share-based compensation 15,953 0 0 0 0 15,953 0 0 0
Net loss (923,547) 0 0 $ 0 0 0 (922,441) (1,106)  
Common stock issued in connection with conversion of promissory notes and accounts payable, shares       207,606          
Common stock issued in connection with conversion of promissory notes and accounts payable, amount 361,892 $ 0 $ 0 $ 208 0 361,684 0 0 $ 0
Balance, shares at Jun. 30, 2023   80,000 160,000 8,519,489          
Balance, amount at Jun. 30, 2023 (8,710,510) $ 16,000 $ 5,616 $ 8,520 100,000 67,554,849 (76,268,198) (127,297)  
Balance, shares at Dec. 31, 2023   80,000 160,000 8,674,029          
Balance, amount at Dec. 31, 2023 (9,952,524) $ 16,000 $ 5,616 $ 8,674 100,009 68,149,029 (78,103,018) (128,834)  
Common stock issued for services rendered, shares       169,075          
Common stock issued for services rendered, amount 149,625 0 0 $ 169 0 149,456 0 0  
Common stock issued in connection with issuance of promissory notes, shares       54,000          
Common stock issued in connection with issuance of promissory notes, amount 40,217 0 0 $ 54 0 40,163 0 0  
Share-based compensation 48,450 0 0 0 0 48,450 0 0  
Net loss (1,237,463) 0 0 0 0 0 (1,236,776) (687)  
Warrants issued in connection with issuance of promissory notes 83,552 $ 0 $ 0 $ 0 0 83,552 0 0  
Balance, shares at Mar. 31, 2024   80,000 160,000 8,897,104          
Balance, amount at Mar. 31, 2024 (10,868,143) $ 16,000 $ 5,616 $ 8,897 100,009 68,470,650 (79,339,794) (129,521)  
Balance, shares at Dec. 31, 2023   80,000 160,000 8,674,029          
Balance, amount at Dec. 31, 2023 (9,952,524) $ 16,000 $ 5,616 $ 8,674 100,009 68,149,029 (78,103,018) (128,834)  
Net loss (2,471,459)                
Warrants issued in connection with issuance of promissory notes 83,552                
Balance, shares at Jun. 30, 2024   80,000 160,000 9,783,074          
Balance, amount at Jun. 30, 2024 (11,147,596) $ 16,000 $ 5,616 $ 9,783 100,000 69,424,316 (80,557,140) (146,171)  
Balance, shares at Mar. 31, 2024   80,000 160,000 8,897,104          
Balance, amount at Mar. 31, 2024 (10,868,143) $ 16,000 $ 5,616 $ 8,897 100,009 68,470,650 (79,339,794) (129,521)  
Common stock issued for services rendered, shares       191,923          
Common stock issued for services rendered, amount 114,779 0 0 $ 192 0 114,587 0 0  
Common stock issued in connection with subscription agreement, shares       9,374          
Common stock issued in connection with subscription agreement, amount 0 0 0 $ 9 (9) 0 0 0  
Share-based compensation 30,480 0 0 0 0 30,480 0 0  
Net loss (1,233,996) 0 0 $ 0 0   (1,217,346) (16,650)  
Common stock issued in connection with conversion of promissory notes and accounts payable, shares       684,673          
Common stock issued in connection with conversion of promissory notes and accounts payable, amount 809,284 $ 0 $ 0 $ 685 0 808,599 0 0  
Balance, shares at Jun. 30, 2024   80,000 160,000 9,783,074          
Balance, amount at Jun. 30, 2024 $ (11,147,596) $ 16,000 $ 5,616 $ 9,783 $ 100,000 $ 69,424,316 $ (80,557,140) $ (146,171)