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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
General and Administrative Expenses        
Professional fees $ 209,552 $ 189,842 $ 342,128 $ 291,740
Officers’ salaries and payroll taxes 121,335 123,036 257,968 236,273
Marketing fees 8,836 352 23,832 93,599
Travel and entertainment 16,614 6,373 22,141 18,448
Other general and administrative expenses 189,278 115,636 404,727 238,291
Total general and administrative expenses 545,615 435,239 1,050,796 878,351
LOSS FROM OPERATIONS (545,615) (435,239) (1,050,796) (878,351)
OTHER INCOME (EXPENSE)        
Change in fair value of derivative (20,484) 0 10,109 243,653
Other income (expense) (6,069) (97,609) 2,323 (132,414)
Loss on settlement of liabilities 0 0 (196,159) 0
Interest income (expense), net (46,422) (1,266) (94,093) (125,712)
Total other income (expense) (72,975) (98,875) (277,820) (14,473)
LOSS BEFORE TAXES (618,590) (534,114) (1,328,616) (892,824)
TAXES 925 0 925 0
NET LOSS (619,515) (534,114) (1,329,541) (892,824)
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign currency translation adjustments 19,268 43,463 13,650 57,433
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 19,268 43,463 13,650 57,433
COMPREHENSIVE LOSS $ (600,247) $ (490,651) $ (1,315,891) $ (835,391)