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Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
REVENUES $ 141,988 $ 188,245 $ 369,188 $ 476,749
COST OF REVENUE 176,116 79,713 276,270 312,879
GROSS PROFIT (34,128) 108,532 92,918 163,870
OPERATING EXPENSES:        
Salaries & Benefits 288,894 1,227,805 1,774,658 3,704,633
Stock-Based Compensation 84,078 275,418 447,417 613,833
Operations and R&D Costs 245 152,245 232,216 442,548
Investor, Public Relations and Marketing 15,797 46,832 128,565 293,458
Organization Costs 47,580 140,522 137,017 260,088
Legal & Professional Service Fees 251,265 252,886 587,541 608,830
Office Expenses 61,077 183,608 309,765 692,640
Depreciation & Amortization 24,554 26,857 74,151 88,302
Other Operating Expenses 92,709 86,783 387,582 263,747
Total Operating Expenses 866,199 2,392,956 4,078,912 6,968,079
LOSS FROM OPERATIONS (900,327) (2,284,424) (3,985,994) (6,804,209)
OTHER INCOME (EXPENSE)        
Interest Income 278 17 3,025
State Incentives 76,628
Exchange Rate Gain (Loss) (4) (6,184) (3,356) (16,950)
Interest Expense (3,235) (1,978) (9,706) (5,367)
Other Income 31,905 67,584
Total Other Income (Expense) 28,666 (7,884) 54,539 57,336
LOSS BEFORE PROVISION FOR INCOME TAXES (871,661) (2,292,308) (3,931,455) (6,746,873)
Provision for income Taxes
Net Loss (871,661) (2,292,308) (3,931,455) (6,746,873)
Preferred Dividends (10,687) (14,220) (33,122) (42,660)
Net Loss Applicable to Common Stockholders $ (882,348) $ (2,306,528) $ (3,964,577) $ (6,789,533)
Net Loss per Common Share basic $ (1.57) $ (4.39) $ (7.28) $ (12.93)
Net Loss per Common Share diluted $ (1.57) $ (4.39) $ (7.28) $ (12.93)
Weighted Average Number of Shares Outstanding basic 560,310 524,940 544,587 524,940
Weighted Average Number of Shares Outstanding diluted 560,310 524,940 544,587 524,940