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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 76,012 $ 37,215 $ 137,821 $ 271,952
Operating expenses:        
Direct cost of revenue 15,503 18,356 26,528 168,419
Professional fees (includes related party amounts of $155,000 $90,000, $422,000, and $270,000 respectively) 303,574 460,378 1,721,479 1,445,004
Salary expenses 330,221 517,192 2,147,967 2,084,430
Research and development 708,220 241,748 3,297,986 877,936
Stock-based compensation 271,517 64,074 1,664,191 626,449
Depreciation and amortization 210,361 1,425 631,083 5,849
Other general and administrative expenses 469,656 489,820 1,478,726 944,248
Total operating expenses 2,309,052 1,792,993 10,967,960 6,152,335
Total operating loss (2,233,040) (1,755,778) (10,830,139) (5,880,383)
Other income (expense)        
Interest and accretion expenses (810,598) (70,221) (1,640,368) (74,410)
Change in fair value of contingent liabilities 1,491,000 194,000 (2,131,000) 472,000
Total other income (expense) 680,402 123,779 (3,771,368) 397,590
Net loss $ (1,552,638) $ (1,631,999) $ (14,601,507) $ (5,482,793)
Loss per share – basic and diluted $ (0.04) $ (0.05) $ (0.36) $ (0.15)
Weighted average number of shares of common stock outstanding – basic and diluted 40,828,188 35,928,188 40,762,254 35,928,188