| December 31, | ||||||||
| 2023 | 2022 | |||||||
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | $ | 2,057,843 | $ | 397,440 | ||||
| Prepaid expenses | 372,450 | 270,250 | ||||||
| Inventory | 516,802 | 454,900 | ||||||
| Deposits | 238,496 | 23,997 | ||||||
| Total current assets | 3,185,591 | 1,146,587 | ||||||
| Operating lease right of use asset, net | 353,830 | 449,062 | ||||||
| Property and equipment, net | 55,185 | 47,077 | ||||||
| Total assets | $ | 3,594,606 | $ | 1,642,726 | ||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||
| Current Liabilities: | ||||||||
| Accounts payable | $ | 409,882 | $ | 398,932 | ||||
| Accrued liabilities | 592,904 | 705,679 | ||||||
| Derivative liability, warrants | 66,307 | 182,210 | ||||||
| Notes payable, net of discount of $4,618 and $217,866 | 310,382 | 317,134 | ||||||
| Operating lease right of use liability, current portion | 112,415 | 81,187 | ||||||
| Total current liabilities | 1,491,890 | 1,685,142 | ||||||
| Operating lease right of use liability | 282,562 | 394,976 | ||||||
| Other long-term liabilities | 675,000 | 675,000 | ||||||
| Total liabilities | 2,449,452 | 2,755,118 | ||||||
| Stockholders’ equity (deficit): | ||||||||
| Preferred stock, $0.0001 par value, 1,000,000 shares authorized, no shares issued or outstanding as of both December 31, 2023 and 2022 | - | - | ||||||
| Common stock, $0.0001 par value; 500,000,000 shares authorized, 102,595,020 and 94,717,470 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 11,254 | 10,453 | ||||||
| Additional paid-in capital | 94,118,207 | 86,270,357 | ||||||
| Accumulated deficit | (92,984,307) | (87,393,202) | ||||||
| Total stockholders’ equity (deficit) | 1,145,154 | (1,112,392) | ||||||
| Total liabilities and stockholders’ equity (deficit) | $ | 3,594,606 | $ | 1,642,726 | ||||
| Warrants | Weighted Average Exercise Price | Weighted Average Remaining Contractual Life (Years) | ||||||||||
| Outstanding as of January 1, 2022 | - | $ | - | - | ||||||||
| Granted | 704,500 | 0.68 | 4.00 | |||||||||
| Exercised | - | - | - | |||||||||
| Forfeited | - | - | - | |||||||||
| Outstanding as of December 31, 2022 | 704,500 | $ | 0.68 | 3.68 | ||||||||
| Granted | 2,250 | 1.00 | 3.00 | |||||||||
| Exercised | - | - | - | |||||||||
| Forfeited | - | - | - | |||||||||
| Outstanding as of December 31, 2023 | 706,750 | $ | 0.68 | 2.68 | ||||||||
| December 31, | ||||||||
| 2023 | 2022 | |||||||
| Weighted-average remaining lease term (in years) | ||||||||
| Operating leases | 3.17 | 4.25 | ||||||
| Weighted-average discount rate | ||||||||
| Operating leases | 6.00 | % | 6.00 | % | ||||
| December 31, | ||||||||
| 2023 | 2022 | |||||||
| Deferred tax asset: | ||||||||
| Net operating loss carryforwards | $ | 1,041,000 | $ | 276,000 | ||||
| Less: valuation allowance | (1,041,000) | (276,000) | ||||||
| Net deferred tax asset | $ | - | $ | - | ||||
| June 30, | December 31, | |||||||
| 2024 | 2023 | |||||||
| Computer equipment | $ | 4,117 | $ | 4,117 | ||||
| Furniture and equipment | 38,778 | 38,778 | ||||||
| Leasehold improvements | 35,294 | 35,294 | ||||||
| 78,189 | 78,189 | |||||||
| Less: Accumulated depreciation | (30,510) | (23,004) | ||||||
| Property and equipment, net | $ | 47,679 | $ | 55,185 | ||||
