Annual report pursuant to Section 13 and 15(d)

Schedule of Restated Consolidated Balance Sheet And Consolidated Statements Of Operations (Details)

v3.23.2
Schedule of Restated Consolidated Balance Sheet And Consolidated Statements Of Operations (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current assets:      
Cash $ 1,155,343 $ 424,445  
Prepaid expenses 2,903  
Total current assets 1,158,246 424,445  
Property and equipment, net 2,553 4,713  
Total assets 1,160,799 429,158  
Current liabilities:      
Accounts payable and accrued expenses 91,359 34,313  
Liquidated damages and accrued interest 282,916  
Total current liabilities 374,275 249,313  
Total liabilities 374,275 249,313  
Stockholders’ equity:      
Preferred stock, value  
Common stock, $0.001 par value, 250,000,000 shares authorized; 7,108,336 shares issued and outstanding 7,108 6,038  
Additional paid in capital 3,179,913 1,036,749  
Subscription receivable (33,000)  
Accumulated deficit (2,367,623) (862,942)  
Total stockholders’ equity 786,524 179,845 $ (5,687)
Total liabilities and stockholders’ equity 1,160,799 429,158  
Revenues 2,421 2,446  
Operating Expenses:      
Cost of revenues 439  
Sales and marketing 224,088 21,257  
Research and development 567,408 716,524  
General and administrative 418,940 102,698  
Depreciation and amortization 2,160 1,736  
Total Operating Expenses 1,213,035 842,215  
Loss From Operations (1,210,614) (839,769)  
Other Income (Expense):      
Expense for liquidated damages (268,202)  
Interest expense (25,865) (17,486)  
Total Other Income (Expense) (294,067) (17,486)  
Net Loss Before Income Taxes (1,504,681) (857,255)  
Provision for Income Taxes (Benefit)  
Net Loss (1,504,681) (857,255)  
Net Income (Loss) Available to Common Stockholders $ (1,504,681) $ (857,255)  
Net Income (Loss) Per Common Share:      
Basic $ (0.24) $ (0.16)  
Diluted $ (0.24) $ (0.16)  
Weighted Average Common Shares Outstanding:      
Basic 6,215,753 5,420,833  
Diluted 6,215,753 5,420,833  
Series A Preferred Stock [Member]      
Stockholders’ equity:      
Preferred stock, value $ 126  
Previously Reported [Member]      
Current assets:      
Cash 1,155,343    
Prepaid expenses 2,903    
Total current assets 1,158,246    
Property and equipment, net 2,553    
Total assets 1,160,799    
Current liabilities:      
Accounts payable and accrued expenses 91,359    
Liquidated damages and accrued interest    
Total current liabilities 91,359    
Total liabilities 91,359    
Stockholders’ equity:      
Common stock, $0.001 par value, 250,000,000 shares authorized; 7,108,336 shares issued and outstanding 7,108    
Additional paid in capital 3,179,913    
Subscription receivable (33,000)    
Accumulated deficit (2,084,707)    
Total stockholders’ equity 1,069,440    
Total liabilities and stockholders’ equity 1,160,799    
Revenues 2,421    
Operating Expenses:      
Cost of revenues 439    
Sales and marketing 224,088    
Research and development 567,408    
General and administrative 418,940    
Depreciation and amortization 2,160    
Total Operating Expenses 1,213,035    
Loss From Operations (1,210,614)    
Other Income (Expense):      
Expense for liquidated damages    
Interest expense (11,151)    
Total Other Income (Expense) (11,151)    
Net Loss Before Income Taxes (1,221,765)    
Provision for Income Taxes (Benefit)    
Net Loss (1,221,765)    
Net Income (Loss) Available to Common Stockholders $ (1,221,765)    
Net Income (Loss) Per Common Share:      
Basic $ (0.20)    
Diluted $ (0.20)    
Weighted Average Common Shares Outstanding:      
Basic 6,215,753    
Diluted 6,215,753    
Previously Reported [Member] | Series A Preferred Stock [Member]      
Stockholders’ equity:      
Preferred stock, value $ 126    
Revision of Prior Period, Adjustment [Member]      
Current assets:      
Cash    
Prepaid expenses    
Total current assets    
Property and equipment, net    
Total assets    
Current liabilities:      
Accounts payable and accrued expenses    
Liquidated damages and accrued interest 282,916    
Total current liabilities 282,916    
Total liabilities 282,916    
Stockholders’ equity:      
Common stock, $0.001 par value, 250,000,000 shares authorized; 7,108,336 shares issued and outstanding    
Additional paid in capital    
Subscription receivable    
Accumulated deficit (282,916)    
Total stockholders’ equity (282,916)    
Total liabilities and stockholders’ equity    
Revenues    
Operating Expenses:      
Cost of revenues    
Sales and marketing    
Research and development    
General and administrative    
Depreciation and amortization    
Total Operating Expenses    
Loss From Operations    
Other Income (Expense):      
Expense for liquidated damages (268,202)    
Interest expense (14,714)    
Total Other Income (Expense) (282,916)    
Net Loss Before Income Taxes (282,916)    
Provision for Income Taxes (Benefit)    
Net Loss (282,916)    
Net Income (Loss) Available to Common Stockholders $ (282,916)    
Net Income (Loss) Per Common Share:      
Basic $ (0.04)    
Diluted $ (0.04)    
Revision of Prior Period, Adjustment [Member] | Series A Preferred Stock [Member]      
Stockholders’ equity:      
Preferred stock, value