General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Shareholders' Equity

v3.24.1.u1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 88 $ 1,360,231 $ (1,261,140) $ 99,179
Beginning balance, shares at Dec. 31, 2020   880,037      
Common stock issued to third party for services   249,100 249,100
Common stock issued to third party for services, shares   4,700      
Warrants issued to third parties in conjunction with debt issuance   188,069 188,069
Beneficial conversion feature in conjunction with debt issuance   101,972 101,972
Common stock and warrants issued for cash $ 4 1,864,996 1,865,000
Common stock and warrants issued for cash, shares   37,300      
Common stock issued in conjunction with cashless exercise of warrants  
Common stock issued in conjunction with cashless exercise of warrants, shares   1,429      
Common stock issued to third parties in conjunction with conversion of debt   $ 1 236,714 236,715
Common stock issued to third parties in conjunction with conversion of debt, shares   8,929      
Net loss   (3,004,619) (3,004,619)
Ending balance, value at Dec. 31, 2021 $ 93 4,001,082 (4,265,759) (264,584)
Ending balance, shares at Dec. 31, 2021 932,395      
Warrants issued to third parties in conjunction with debt issuance 793,039 793,039
Beneficial conversion feature in conjunction with debt issuance 273,700 273,700
Common stock issued to third parties in conjunction with conversion of debt   $ 3 145,197 145,200
Common stock issued to third parties in conjunction with conversion of debt, shares   24,200      
Net loss (2,929,817) (2,929,817)
Amortization of warrants issued in connection with a debt modification 147,720 147,720
Fees associated with filing of Form S-1   (68,498) (68,498)
Common stock issued to third parties in conjunction with conversion of debt $ 3 145,197 145,200
Common stock issued to third parties in conjunction with conversion of debt, shares   24,200      
Fees associated with filing of Form S-1 (68,498) (68,498)
Ending balance, value at Dec. 31, 2022 $ 96 5,292,240 (7,195,576) (1,903,240)
Ending balance, shares at Dec. 31, 2022 956,595      
Warrants issued to third parties in conjunction with debt issuance 858,276 858,276
Beneficial conversion feature in conjunction with debt issuance 401,063 401,063
Net loss (4,145,936) (4,145,936)
Stock-based compensation 215,558 215,558
Common stock issued to third parties in conjunction with conversion of debt $ 21 1,520,179   1,520,200
Common stock issued to third parties in conjunction with conversion of debt, shares   213,584      
Fees associated with filing of Form S-1 (5,456) (5,456)
Modification of warrants $ 28 (352,993) (352,965)
Modification of warrants, shares   279,920      
Conversion of common stock for Series A preferred stock $ (16) 16  
Conversion of common stock for Series A preferred stock, shares 32 (161,684)      
Ending balance, value at Dec. 31, 2023 $ 129 $ 7,928,883 $ (11,341,512) $ (3,412,500)
Ending balance, shares at Dec. 31, 2023 32 1,288,415