v3.23.2
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net sales
Cost of sales 40,796 13,012 90,737 24,090
Gross loss (40,796) (13,012) (90,737) (24,090)
Operating expenses:        
Selling, general and administrative 334,315 63,941 688,977 141,806
Salaries and wages 864,838 296,863 1,727,602 479,149
Research and development 261,473 218,769 964,121 434,439
Professional fees 69,867 16,532 193,907 35,610
Depreciation 48,230 11,335 83,926 19,072
Total operating expenses 1,578,723 607,440 3,658,533 1,110,076
Loss from operations (1,619,519) (620,452) (3,749,270) (1,134,166)
Other income (expense):        
Interest expense (1,493) (257) (1,784) (858)
Interest income 8 31
Dividend income 137,358 262,268
Loss on disposal of assets (31,582) (31,582)
Total other income (expenses) 135,865 (31,831) 260,484 (32,409)
Loss before income tax (1,483,654) (652,283) (3,488,786) (1,166,575)
Income taxes provision    
Net loss $ (1,483,654) $ (652,283) $ (3,488,786) $ (1,166,575)

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