Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2021   89,115,951    
Balance, amount at Dec. 31, 2021 $ (10,239,476) $ 89,116 $ 56,788,321 $ (67,116,913)
Share based compensation expense 282,367 $ 0 282,367 0
Stock issued for cashless exercise of options, shares   5,181    
Stock issued for cashless exercise of options, amount 0 $ 5 (5) 0
Stock issued for consulting services, shares   500,000    
Stock issued for consulting services, amount 160,000 $ 500 159,500 0
Issuance of stock for compensation, shares   3,250,000    
Issuance of stock for compensation, amount 125,667 $ 3,250 122,417 0
Capital contribution for gain on extinguishment of secured note payable - related party 54,983 0 54,983 0
Capital contribution for gain on extinguishment of unsecured note payable - related party 3,722,743 $ 0 3,722,743 0
Issuance of stock for exercise of options, shares   216,664    
Issuance of stock for exercise of options, amount 58,333 $ 217 58,116  
Net loss (1,581,476) $ 0 0 (1,581,476)
Balance, shares at Dec. 31, 2022   93,087,796    
Balance, amount at Dec. 31, 2022 (7,416,859) $ 93,088 61,188,442 (68,698,389)
Share based compensation expense 520,449 $ 0 520,449 0
Stock issued for cashless exercise of options, shares   422,311    
Stock issued for cashless exercise of options, amount 0 $ 422 (422) 0
Net loss 5,904,013 $ 0 0 5,904,013
Stock issued for cash exercise of options, shares   850,000    
Stock issued for cash exercise of options, amount 209,500 $ 850 208,650 0
Balance, shares at Dec. 31, 2023   94,360,107    
Balance, amount at Dec. 31, 2023 $ (782,897) $ 94,360 $ 61,917,119 $ (62,794,376)