v3.23.3
Condensed Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 5,868,330 $ 350,978
Deferred offering costs 143,427
Prepaid expenses 202,817
Total current assets 6,071,147 494,405
Deferred financing costs, net 2,782,708
Total assets 9,018,212 858,074
Current liabilities:    
Trade accounts payable and accrued liabilities 779,573 811,738
Related party accounts payable 116,350
Total current liabilities 868,373 1,370,039
Non-current operating lease liabilities 34,528 84,267
Total liabilities 902,901 1,454,306
Stockholders’ Equity (deficit)    
Preferred Stock, $0.0001 par value, 10,000,000 shares authorized and none issued or outstanding at September 30, 2023 and 5,000,000 authorized and none issued or outstanding at December 31, 2022.
Common Stock, $0.0001 par value; 100,000,000 shares authorized, at September 30, 2023 and December 31, 2022. 14,780,885 and 13,313,000 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively. 1,478 6,657
Additional paid-in capital 23,611,517 8,699,830
Accumulated deficit (15,497,684) (9,302,719)
Total stockholders’ equity (deficit) 8,115,311 (596,232)
Total liabilities and stockholders’ equity (deficit) 9,018,212 858,074
Nonrelated Party [Member]    
Current assets:    
Operating lease, right of use assets 114,357 164,910
Current liabilities:    
Current portion of operating lease liabilities 74,328 75,143
Related Party [Member]    
Current assets:    
Operating lease, right of use assets 198,759
Due from related party 50,000
Current liabilities:    
Related party line of credit 133,062
Related party accrued interest 14,472 34,987
Current portion of operating lease liabilities $ 198,759

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