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Condensed Consolidated and Combined Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 256,504 $ 780
Accounts receivable 999 2,164
Other receivable 302,500 187,500
Inventory 24,430 22,730
Prepaid expenses 267,717 44,892
Other current assets 777,135
Total Current Assets 1,629,285 258,066
Property and Equipment, net of depreciation 2,193,641 2,319,152
Patents, net of amortization 1,938,690 1,852,649
Other assets 778,167
Total Assets 6,539,783 4,429,867
Current Liabilities:    
Accounts payable and accrued expenses 3,401,885 144,923
Income taxes payable 89,267
Excise tax payable 890,385
Derivative liabilities 16,844,750
Convertible notes 527,500
Short-term notes payable 2,858,769
Total Liabilities 24,700,429 1,017,408
Commitments and contingencies (Note 8)
Stockholders’ Equity (Deficit):    
Preferred stock, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value, 300,000,000 shares authorized, 87,100,341 and 69,800,000 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 8,709 6,980
Additional paid-in capital 79,610,239 28,850,985
Stock subscription receivable (80,241)
Accumulated deficit (97,699,353) (25,445,506)
Total Stockholders’ Equity (Deficit) (18,160,646) 3,412,459
Total Liabilities and Stockholders’ Equity (Deficit) 6,539,783 4,429,867
Related Party    
Current Liabilities:    
Due to related party $ 87,873 $ 872,485