SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of prepaid and other current assets

	September 30, 2024		December 31, 2023
Short term deposits	$	50,000	$	50,000
Deferred offering costs		94,682		100,588
Prepaid insurance D&O		169,011		34,769
Prepaid insurance, other		–		17,884
Prepaid clinical costs		165,417		–
Prepaid exchange fees		30,883		–
Prepaid other		48,279		41,635
Other receivables		–		154
	$	558,272	$	245,030

Schedule of accounts payable

	September 30, 2024			December 31, 2023
Accounts payable	$	331,793		$	758,821
Credit cards payable		(28	)		1,714
	$	331,765		$	760,535

Schedule of accrued and other liabilities

	September 30, 2024		December 31, 2023
Accrued payroll	$	–	$	162,887
Accrued bonus		126,425		262,580
D&O financing		32,052		–
Accrued audit and legal expenses		81,490		89,082
Accrued interest		–		98,685
Accrued board compensation		46,250		92,500
Other accrued liabilities		44,015		151,988
	$	330,232	$	857,722