CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and cash equivalents	$ 3,130,331	$ 2,753,551
Accounts receivable, net	823	1,584
Prepaid expenses and other current assets	35,690	36,740
Total current assets	3,166,844	2,791,875
PROPERTY AND EQUIPMENT, net	70,577	87,173
OTHER ASSETS AND INTANGIBLE ASSETS	19,910	18,250
RIGHT OF USE LEASED ASSET	145,449	279,086
TOTAL ASSETS	3,402,780	3,176,384
CURRENT LIABILITIES
Accounts payable	13,668	18,999
Accrued and other liabilities	524,312	475,472
Operating lease liability - current portion	145,449	133,637
Deferred revenue	1,097,163	1,001,298
Total current liabilities	1,780,592	1,629,406
OPERATING LEASE LIABILITY - less current portion	0	145,449
Total liabilities	1,780,592	1,774,855
SHAREHOLDERS' EQUITY (DEFICIT)
Preferred Stock, Value, Issued	409,531	409,531
Common Stock, Value	196	192
Additional paid-in capital	9,122,004	9,108,410
Accumulated deficit	(7,909,543)	(8,116,604)
Total shareholders' equity	1,622,188	1,401,529
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,402,780	$ 3,176,384