Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 219,158 $ 236,095
Cost of Revenue 219,357 180,744
Gross Profit (Loss) (199) 55,351
Operating Expenses:    
Selling expense 39,285 11,859
Compensation - officers 56,793 307,534
Research and development 343,277 276,481
Professional fees 352,611 257,399
General and administrative 527,645 443,052
Total Operating Expenses 1,319,611 1,296,325
Loss from Operations (1,319,810) (1,240,974)
Other Income (Expense):    
Interest income (expense), net (1,253) 14,436
Interest (expense) - related party (33,000) 0
Unrealized gain (loss) on marketable equity securities (1,475) 32,570
Realized loss on marketable equity securities 0 (14,901)
Rental income 41,145 39,952
Other income (expense), net (1,204) 54,674
Total other income 4,213 126,731
Net Loss (1,315,597) (1,114,243)
Other comprehensive items    
Foreign currency translation gain and (loss) (989) (6,539)
Total comprehensive loss $ (1,316,586) $ (1,120,782)
Weight Average Number of Common Shares Outstanding: Basic 64,771,817 45,149,834
Weight Average Number of Common Shares Outstanding: Diluted 64,771,817 45,149,834
Net Loss per common share: Basic $ (0.02) $ (0.02)
Net Loss per common share: Diluted $ (0.02) $ (0.02)