Condensed Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Statement [Abstract] | ||||
| REVENUES | $ 97,043 | $ 236,660 | $ 227,202 | $ 288,504 |
| COST OF REVENUE | 36,491 | 193,075 | 100,155 | 233,166 |
| GROSS PROFIT | 60,552 | 43,585 | 127,047 | 55,338 |
| OPERATING EXPENSES: | ||||
| Salaries & Benefits | 554,182 | 1,184,818 | 1,485,764 | 2,476,828 |
| Stock-Based Compensation | 138,489 | 167,439 | 363,339 | 338,415 |
| Operations and R&D Costs | 105,259 | 146,885 | 231,971 | 290,303 |
| Investor, Public Relations and Marketing | 57,824 | 152,300 | 112,768 | 246,626 |
| Organization Costs | 38,240 | 60,817 | 89,438 | 119,566 |
| Legal & Professional Service Fees | 152,025 | 144,528 | 336,276 | 355,944 |
| Office Expenses | 94,190 | 303,600 | 248,689 | 509,032 |
| Depreciation & Amortization | 21,470 | 29,861 | 49,597 | 61,445 |
| Other Operating Expenses | 202,892 | 89,177 | 294,873 | 176,964 |
| Total Operating Expenses | 1,364,571 | 2,279,425 | 3,212,715 | 4,575,123 |
| LOSS FROM OPERATIONS | (1,304,019) | (2,235,840) | (3,085,668) | (4,519,785) |
| OTHER INCOME (EXPENSE) | ||||
| Interest Income | 9 | 1,176 | 17 | 2,747 |
| State Incentives | 76,628 | |||
| Exchange Rate Gain (Loss) | (849) | (10,436) | (3,352) | (10,766) |
| Interest Expense | (3,235) | (2,070) | (6,471) | (3,389) |
| Other Income | 35,680 | |||
| Total Other Income (Expense) | (4,075) | (11,330) | 25,874 | 65,220 |
| LOSS BEFORE PROVISION FOR INCOME TAXES | (1,308,094) | (2,247,170) | (3,059,794) | (4,454,565) |
| Provision for income Taxes | ||||
| Net Loss | (1,308,094) | (2,247,170) | (3,059,794) | (4,454,565) |
| Preferred Dividends | (10,688) | (14,220) | (22,435) | (28,440) |
| Net Loss Applicable to Common Stockholders | $ (1,318,782) | $ (2,261,390) | $ (3,082,229) | $ (4,483,005) |
| Net Loss per Common Share – Basic | $ (0.12) | $ (0.22) | $ (0.29) | $ (0.43) |
| Net Loss per Common Share - Diluted | $ (0.12) | $ (0.22) | $ (0.29) | $ (0.43) |
| Weighted Average Number of Shares Outstanding – Basic | 10,772,713 | 10,498,802 | 10,731,922 | 10,498,802 |
| Weighted Average Number of Shares Outstanding - Diluted | 10,772,713 | 10,498,802 | 10,731,922 | 10,498,802 |
| X | ||||||||||
- Definition Investor public relations. No definition available.
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- Definition Operations and research and development expense. No definition available.
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- Definition Organizational costs. No definition available.
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- Definition State incentives. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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