Global Warming Solutions (GWSO) 10-Q18 Sep 242024 Q2 Quarterly reportFinancial data

Company Profile

Cover

Cover	6 Months Ended
Cover	Jun. 30, 2024 shares
Cover [Abstract]
Entity Registrant Name	GLOBAL WARMING SOLUTIONS, INC.
Entity Central Index Key	0001430300
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Jun. 30, 2024
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2024
Entity Common Stock Shares Outstanding	16,381,403
Entity File Number	000-53170
Entity Incorporation State Country Code	OK
Entity Tax Identification Number	73-1561189
Entity Address Address Line 1	28751 Rancho California Road
Entity Address Address Line 2	Suite 100
Entity Address City Or Town	Temecula
Entity Address State Or Province	CA
Entity Address Postal Zip Code	92590
City Area Code	951
Local Phone Number	528-2102
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 2,946	$ 28,610
Marketable securities	4,140	2,990
Other receivable	0	125,672
Deposits	6,250	6,250
Other current assets	18,928	46,001
Total current assets	32,264	209,523
Furniture and equipment, net	10,645	13,637
Leasehold improvements, net	1,818	5,414
Intangible assets, net	8,627	8,989
Total assets	53,354	237,563
Current liabilities
Accounts payable and accrued expenses	32,772	1,595
Loan payable	462,329	305,305
Other current liabilities	18,928	46,001
Total current liabilities	514,029	352,901
Total liabilities	514,029	352,901
Stockholders' equity
Common stock, $0.001 par value, voting; 1,500,000,000 shares authorized; 16,381,403 and 16,325,336 shares issued, and outstanding, as of June 30, 2024 and December 31, 2023, respectively.	16,381	16,325
Additional paid in capital	5,594,716	5,492,522
Accumulated deficit	(6,071,772)	(5,624,186)
Total stockholders' equity	(460,675)	(115,339)
Total liabilities and stockholders' equity	$ 53,354	$ 237,563

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2024	Dec. 31, 2023
Consolidated Balance Sheets
Common Stock, Shares Par Value	$ 0.001	$ 0.001
Common Stock, Shares Authorized	1,500,000,000	1,500,000,000
Common Stock, Shares Issued	16,381,403	16,325,336
Common Stock, Shares Outstanding	16,381,403	16,325,336

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue
Sales	$ 0	$ 0	$ 0	$ 0
Cost of sales	0	0	0	0
Gross profit	0	0	0	0
Operating expenses
Selling, general, and administrative	38,027	90,158	66,689	192,305
Professional fees	31,997	9,110	69,940	22,908
Research and development	0	10,000	0	151,000
Amortization and depreciation	2,998	3,952	6,950	7,860
Total operating expenses	73,022	113,220	143,579	374,072
Income (loss) from operations	(73,022)	(113,220)	(143,579)	(374,072)
Other income (expense)
Interest expense	(10,904)	(2,660)	(20,205)	(17,158)
Bad debt expense	(284,953)	0	(284,953)	0
Gain (loss) on marketable securities	(1,664)	(2,244)	1,151	15,435
Net income (loss) before before taxes	(370,544)	(118,124)	(447,586)	(375,795)
Income tax expense	0	0	0	0
Net income (loss)	$ (370,544)	$ (118,124)	$ (447,586)	$ (375,795)
Basic and diluted (Loss) per share:
Income (loss) per share	$ 0.01	$ 0.01	$ 0.03	$ 0.02
Weighted average shares outstanding - basic and diluted	16,378,522	16,025,050	16,373,337	16,025,050

Consolidated Statement of Stock

Consolidated Statement of Stockholders Equity (Unaudited) - USD ($)	Total	Common Stock	Additional Paid-in Capital [Member]	Accumulated Income Deficit [Member]
Balance, shares at Dec. 31, 2022		16,025,050
Balance, amount at Dec. 31, 2022	$ (136,573)	$ 16,025	$ 4,955,322	$ (5,107,920)
Stock issued as compensation, shares		28,286
Stock issued as compensation, amount	99,000	$ 28	98,972	0
Net loss	(257,671)	$ 0	0	(257,671)
Balance, shares at Mar. 31, 2023		16,053,336
Balance, amount at Mar. 31, 2023	(295,244)	$ 16,053	5,054,294	(5,365,591)
Balance, shares at Dec. 31, 2022		16,025,050
Balance, amount at Dec. 31, 2022	(136,573)	$ 16,025	4,955,322	(5,107,920)
Net loss	(375,795)
Balance, shares at Jun. 30, 2023		16,053,336
Balance, amount at Jun. 30, 2023	(413,368)	$ 16,053	5,054,294	(5,483,715)
Balance, shares at Mar. 31, 2023		16,053,336
Balance, amount at Mar. 31, 2023	(295,244)	$ 16,053	5,054,294	(5,365,591)
Stock issued as compensation, amount	0	0	0	0
Net loss	(118,124)	$ 0	0	(118,124)
Balance, shares at Jun. 30, 2023		16,053,336
Balance, amount at Jun. 30, 2023	(413,368)	$ 16,053	5,054,294	(5,483,715)
Balance, shares at Dec. 31, 2023		16,325,336
Balance, amount at Dec. 31, 2023	(115,339)	$ 16,325	5,492,522	(5,624,186)
Net loss	(77,042)	$ 0	0	(77,042)
Stock issued for cash, shares		49,167
Stock issued for cash, amount	85,000	$ 49	84,951	0
Balance, shares at Mar. 31, 2024		16,374,503
Balance, amount at Mar. 31, 2024	(107,381)	$ 16,374	5,577,473	(5,701,228)
Balance, shares at Dec. 31, 2023		16,325,336
Balance, amount at Dec. 31, 2023	(115,339)	$ 16,325	5,492,522	(5,624,186)
Net loss	(447,586)
Balance, shares at Jun. 30, 2024		16,381,403
Balance, amount at Jun. 30, 2024	(460,675)	$ 16,381	5,594,716	(6,071,772)
Balance, shares at Mar. 31, 2024		16,374,503
Balance, amount at Mar. 31, 2024	(107,381)	$ 16,374	5,577,473	(5,701,228)
Net loss	(370,544)	$ 0	0	(370,544)
Stock issued for cash, shares		6,900
Stock issued for cash, amount	17,250	$ 7	17,243	0
Balance, shares at Jun. 30, 2024		16,381,403
Balance, amount at Jun. 30, 2024	$ (460,675)	$ 16,381	$ 5,594,716	$ (6,071,772)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
Consolidated Statements of Cash Flows (Unaudited) - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Operating activities:
Net (loss)	$ (447,586)	$ (375,795)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Stock based compensation	17,250	0
Depreciation and amortization	6,950	7,860
Changes in operating assets and liabilities:
Cash overdraft	0	3,749
Marketable securities	(1,150)	61,048
Other receivables	125,672	0
Other current assets	27,073	38,103
Accounts payable and accrued expenses	31,178	78,213
Accrued wages - related party	0	32,295
Other current liabilities	(27,073)	(42,162)
Net cash used in operating activities	(267,687)	(196,689)
Investing activities:
Net cash used in investing activities	0	0
Cash flows from financing activities:
Proceeds from issuance of stock, net	85,000	99,000
Proceeds from short-term debt	157,023	97,610
Net cash provided by financing activities	242,023	196,610
Net change in cash	(25,664)	(79)
Cash, beginning of the period	28,610	79
Cash, ending of the period	2,946	0
Supplemental disclosure of cash flows information:
Cash paid for interest	36,921	0
Cash paid for income taxes	$ 0	$ 0

Nature of Operations and Basis

Nature of Operations and Basis of Presentation	6 Months Ended
Nature of Operations and Basis of Presentation	Jun. 30, 2024
Nature of Operations and Basis of Presentation
Nature Of Operations And Basis Of Presentation	NOTE 1. Nature of Operations and Basis of Presentation Global Warming Solutions, Inc. (“Company”) is an Oklahoma corporation headquartered in Temecula, CA. that develops technologies to help mitigate climate change. The Company was formerly known as Southern Investments, Inc., and was domiciled in Oklahoma. On April 15, 2007, the company changed its name to Global Warming Solutions, Inc., and moved its headquarters to the commonwealth of Canada. In February 2021 we relocated to Temecula, California. The Company was incorporated on March 30, 1999, as Southern Investments, Inc. and has not been in bankruptcy, receivership or any similar proceeding. The Company has never been classified as a shell company. On April 15, 2007, Southern Investments, Inc. acquired all of the issued and outstanding stock of Global Warming Technologies, Inc., an Oklahoma corporation, in exchange for 55,000,000 shares of Southern Investments, Inc. common stock. Following the acquisition, Southern Investments, Inc. changed its name to Global Warming Solutions, Inc and the Company implemented a 1 for 10 reverse stock split of the Company’s outstanding common stock that took effect on July 6, 2007. On October 23, 2019, the Company acquired the domain name, “www.cbd.biz” and other intangible assets from Paul Rosenberg and Overwatch Partners, Inc., for $100,000. On May 8, 2021, the company ceased all operations relating to CBD sales. The website “www.cbd.biz” has since been shut down. All operations pertaining to CBD sales have been divested and discontinued. The domain and all other assets associated with CBD sales was transferred to Green Holistic Solutions, Inc., in exchange for 18 million shares of Green Holistic Solutions, Inc. Green Holistic Solutions, Inc., is controlled by Paul Rosenberg and Michael Hawkins, both of whom are a significant shareholder of the Company. The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”). Accordingly, they do not include all of the information and disclosures required by GAAP for annual financial statements. The accompanying consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto in the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, filed with the SEC on June 24, 2024. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of our consolidated financial statements as of December 31, 2023, and for the three and six months ended June 30, 2024, and 2023. The results of operations for the three and six months ended June 30, 2024, are not necessarily indicative of the operating results for the full year ending December 31, 2024.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
Summary of Significant Accounting Policies	Jun. 30, 2024
Summary of Significant Accounting Policies
Summary Of Significant Accounting Policies	NOTE 2. Summary of Significant Accounting Policies Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, and disclosures of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. The most significant estimates include revenue recognition; sales returns and other allowances; allowance for doubtful accounts; valuation of inventory; valuation and recoverability of long-lived assets; property and equipment; contingencies; and income taxes. On a regular basis, management reviews its estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such reviews, and if deemed appropriate, those estimates are adjusted accordingly. Actual results could differ from those estimates. Revenue Recognition Policies We earn revenue from the sale of products. Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We determine revenue recognition through the following steps: · identification of the contract, or contracts, with a customer; · identification of the performance obligations in the contract; · determination of the transaction price; · allocation of the transaction price to the performance obligations in the contract; and · recognition of revenue when, or as, we satisfy a performance obligation. Concentration of Credit Risk and Significant Customers Financial instruments which potentially subject the Company to a concentration of credit risk consist principally of temporary cash investments and accounts receivable. The Company places its temporary cash investments with financial institutions insured by the FDIC. Concentrations of credit risk with respect to trade receivables and commodities are limited due to the diverse group of customers to whom the Company provides services to. The Company establishes an allowance for doubtful accounts when events and circumstances regarding the collectability of its receivables or the selling of its commodities warrant based upon factors such as the credit risk of specific customers, historical trends, other information and past bad debt history. The outstanding balances are stated net of an allowance for doubtful accounts. As of June 30, 2024, the Company had no customers. Our cash balances are maintained in accounts held by major banks and financial institutions located in the United States. The Company may occasionally maintain amounts on deposit with a financial institution that are in excess of the federally insured limit of $250,000. The risk is managed by maintaining all deposits in high-quality financial institutions. The Company had $0 in excess of federally insured limits on June 30, 2024, and December 31, 2023. Cost of Goods Sold The Company recognizes the direct cost of purchasing products for sale, including freight-in and packaging, as cost of goods sold in the accompanying statement of operations. Accounts Receivable The Company’s accounts receivable are not trade accounts receivable. The Company recognized $0 as an uncollectable reserve for the six months ended June 30, 2024 or for the year ending December 31, 2023. Income Taxes Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. Basic and Diluted Net Loss Per Share The Company follows ASC Topic 260 – Earnings Per Share FASB 2015-06, Earnings Per Share Basic net earnings (loss) per common share are computed by dividing the net earnings (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share are computed using the weighted average number of common and dilutive common stock equivalent shares outstanding during the period. Dilutive common stock equivalent shares consist of convertible debentures. Commitments and Contingencies The Company reports and accounts for its commitments and contingencies in accordance with ASC 440 – Commitments ASC 450 – Contingencies Recent Accounting Pronouncements For information on recently issued accounting pronouncements, if any, refer to Note 2. Summary of Significant Accounting Policies

Going Concern

Going Concern	6 Months Ended
Going Concern	Jun. 30, 2024
Going Concern
Going Concern	NOTE 3. Going Concern The Company’s financial statements are prepared using generally accepted accounting principles, which contemplate the realization of assets and liquidation of liabilities in the normal course of business. Because the business is new and has a limited history, no certainty of continuation can be stated. The accompanying financial statements for the three and six months ended June 30, 2024, and 2023 have been prepared assuming that we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company suffered losses from operations in all years since inception, and has a nominal working capital surplus, which raises substantial doubt about its ability to continue as a going concern. Management is taking steps to raise additional funds to address its operating and financial cash requirements to continue operations in the next twelve months. Management has devoted a significant amount of time in the raising of capital from additional debt and equity financing. However, the Company’s ability to continue as a going concern is dependent upon raising additional funds through debt and equity financing and generating revenue. There are no assurances the Company will receive the necessary funding or generate revenue necessary to fund operations. The financial statements contain no adjustments for the outcome of this uncertainty.

Balance Sheet Details

Balance Sheet Details	6 Months Ended
Balance Sheet Details	Jun. 30, 2024
Balance Sheet Details
Balance Sheet Details	NOTE 4. Balance Sheet Details Intangible Assets As of June 30, 2024, the Company has approximately $8,627 in net intangible assets that consists of domain names, and copyright costs. The company is currently amortizing this amount over a 15-year period, recognizing approximately $62 in amortization per month. Other Receivable The Company’s other receivable of $125,672 for the period ended December 31, 2023, is related to product development with AQST. Accounts Payable and Accrued Expenses The Company’s accounts payable and accrued expenses are primarily accrued interest and salaries. Legal Settlements None Debt During the six months ended June 30, 2024, the Company received short-term loans in the aggregate amount of $157,023. These loans carry a 10% annual interest rate and are due on April 18, 2025. On October 18, 2022, the Company received a short-term loan in the amount of $300,000. This loan carries a 10% annual interest rate and was initially due on April 18, 2023. On April 18, 2023, the Company executed a Loan Extension Agreement whereby the loan will be due April 18, 2025. As of June 30, 2024, there was $462,329 in outstanding principal on this loan.

Operating Lease Assets

Operating Lease Assets	6 Months Ended
Operating Lease Assets	Jun. 30, 2024
Operating Lease Assets
Operating Lease Assets	NOTE 5. Operating Lease Assets The Company entered into a lease agreement on March 1, 2021, September 2026. June 30, 2024 842, "842"

Stockholders Equity

Stockholders Equity	6 Months Ended
Stockholders Equity	Jun. 30, 2024
Stockholders Equity
Stockholders' Equity	NOTE 6. Stockholders’ Equity On February 2, 2022, a former related party retired 1,616,455 shares of common stock. On March 30, 2022, the Company issued 30,000 shares of common stock related to a consulting agreement valued at $156,000. On May 26, 2022, the company retired 1,200 shares of common stock valued at $2,100 and issued 8,000 shares of common stock related to the exercise of warrants. In March 2023, the Company sold 28,286 shares of common stock for $99,000. On July 1, 2023, the Company agreed to issue 105,000 shares of common stock in exchange for the principal balance of $88,000 in debt with a note holder. In August 2023, the Company issued a total of 60,000 shares of common stock to investors in exchange for $150,000. In September 2023, the Company issued a total of 40,000 shares of common stock to investors in exchange for $100,000. In December 2023, the Company issued 67,000 shares of common stock to an investor in exchange for $100,500. In January 2024, the Company issued 36,667 shares of common stock in exchange for $55,000. In February 2024, the Company issued 12,500 shares of common stock in exchange for $30,000. In May 2024, the Company issued 6,900 shares of common stock related to a consulting agreement valued at $17,250.

Warrants to Purchase Common Sto

Warrants to Purchase Common Stock	6 Months Ended
Warrants to Purchase Common Stock	Jun. 30, 2024
Warrants to Purchase Common Stock
Warrants To Purchase Common Stock	NOTE 7. Warrants to Purchase Common Stock Warrants Issued to Investors As of June 30, 2024, we have warrants to purchase 91,600 shares of common stock at $1.75 per share. All of these warrants expire in March 2026.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2024
Commitments and Contingencies
Commitments and Contingencies	NOTE 8. Commitments and Contingencies The Company has no commitments or contingencies for the three and six months ended June 30, 2024, and 2023.

Subsequent Events

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2024
Subsequent Events
Subsequent Events	NOTE 9. Subsequent Events None.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2024
Summary of Significant Accounting Policies
Use Of Estimates	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, and disclosures of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. The most significant estimates include revenue recognition; sales returns and other allowances; allowance for doubtful accounts; valuation of inventory; valuation and recoverability of long-lived assets; property and equipment; contingencies; and income taxes. On a regular basis, management reviews its estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such reviews, and if deemed appropriate, those estimates are adjusted accordingly. Actual results could differ from those estimates.
Revenue Recognition Policies	We earn revenue from the sale of products. Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We determine revenue recognition through the following steps: · identification of the contract, or contracts, with a customer; · identification of the performance obligations in the contract; · determination of the transaction price; · allocation of the transaction price to the performance obligations in the contract; and · recognition of revenue when, or as, we satisfy a performance obligation.
Concentration Of Credit Risk And Significant Customers	Financial instruments which potentially subject the Company to a concentration of credit risk consist principally of temporary cash investments and accounts receivable. The Company places its temporary cash investments with financial institutions insured by the FDIC. Concentrations of credit risk with respect to trade receivables and commodities are limited due to the diverse group of customers to whom the Company provides services to. The Company establishes an allowance for doubtful accounts when events and circumstances regarding the collectability of its receivables or the selling of its commodities warrant based upon factors such as the credit risk of specific customers, historical trends, other information and past bad debt history. The outstanding balances are stated net of an allowance for doubtful accounts. As of June 30, 2024, the Company had no customers. Our cash balances are maintained in accounts held by major banks and financial institutions located in the United States. The Company may occasionally maintain amounts on deposit with a financial institution that are in excess of the federally insured limit of $250,000. The risk is managed by maintaining all deposits in high-quality financial institutions. The Company had $0 in excess of federally insured limits on June 30, 2024, and December 31, 2023.
Cost Of Goods Sold	The Company recognizes the direct cost of purchasing products for sale, including freight-in and packaging, as cost of goods sold in the accompanying statement of operations.
Accounts Receivable	The Company’s accounts receivable are not trade accounts receivable. The Company recognized $0 as an uncollectable reserve for the six months ended June 30, 2024 or for the year ending December 31, 2023.
Income Taxes	Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled.
Basic And Diluted Net Loss Per Share	The Company follows ASC Topic 260 – Earnings Per Share FASB 2015-06, Earnings Per Share Basic net earnings (loss) per common share are computed by dividing the net earnings (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share are computed using the weighted average number of common and dilutive common stock equivalent shares outstanding during the period. Dilutive common stock equivalent shares consist of convertible debentures.
Commitments and Contingencies	The Company reports and accounts for its commitments and contingencies in accordance with ASC 440 – Commitments ASC 450 – Contingencies
Recent Accounting Pronouncements	For information on recently issued accounting pronouncements, if any, refer to Note 2. Summary of Significant Accounting Policies

Nature of Operations and Basi_2

Nature of Operations and Basis of Presentation (Details Narrative) - USD ($)	1 Months Ended
	Oct. 23, 2019	Apr. 15, 2007
Reverse Stock Split		1 for 10
Southern Investments Inc [Member]
Exchange of shares		55,000,000
Overwatch Partners, Inc. [Member]
Acquisition Of Other Intangible Assets	$ 100,000

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Summary of Significant Accounting Policies
Federally Insured Limit	$ 250,000
Uncollectible Reserve Accounts Receivable	0	$ 0
Loss On Contingencies	0	0
Amount In Excess Of Insured Limit	$ 0	$ 0

Balance Sheet Details (Details

Balance Sheet Details (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended
Balance Sheet Details (Details Narrative) - USD ($)	Oct. 18, 2022	Jun. 30, 2024	Dec. 31, 2023
Balance Sheet Details
Intangible assets, net		$ 8,627	$ 8,989
Other receivable		$ 0	125,672
Amortizing period		15 years
Short-term loan amount	$ 300,000	$ 157,023
Annual interest rate	10%	10%
Short-term loan due date	Apr. 18, 2023	Apr. 18, 2025
Amortization expense, per month		$ 62
Loan payable		$ 462,329	$ 305,305

Operating Lease Assets (Details

Operating Lease Assets (Details Narrative)	6 Months Ended
Operating Lease Assets (Details Narrative)	Jun. 30, 2024 USD ($)
Operating Lease Assets
Rental payments, monthly	$ 4,800
Operating lease asset balance	18,928
Operating lease liability balance	$ 18,928

Stockholders Equity (Details Na

Stockholders Equity (Details Narrative) - USD ($)	1 Months Ended
Stockholders Equity (Details Narrative) - USD ($)	Mar. 30, 2023	May 26, 2022	Jun. 30, 2024	Dec. 31, 2023	Mar. 30, 2022	Feb. 02, 2022
Common stock, shares issued			16,381,403	16,325,336	30,000
Common stock sold shares, shares	28,286
Common stock sold shares, amount	$ 99,000
Issue of common stock shares warrant		8,000
Common stock shares, value			$ 16,381	$ 16,325	$ 156,000
Number of common shares retired		1,200				1,616,455
Exercise of warrants		$ 2,100
August 2023 [Member]
Common stock, shares issued			60,000
Common stock shares, value			$ 150,000
September 2023 [Member]
Common stock, shares issued			40,000
Common stock shares, value			$ 100,000
December 2023 [Member]
Common stock, shares issued			67,000
Common stock shares, value			$ 100,500
January 2024 [Member]
Common stock, shares issued			36,667
Common stock shares, value			$ 55,000
February 2024 [Member]
Common stock, shares issued			12,500
Common stock shares, value			$ 30,000
July 1, 2023 [Member]
Common stock, shares issued			105,000
Notes payable principal balance			$ 88,000
May 2024 [Member]
Common stock, shares issued			6,900
Common stock shares, value			$ 17,250

Warrants to Purchase Common S_2

Warrants to Purchase Common Stock (Details Narrative)	6 Months Ended
Warrants to Purchase Common Stock (Details Narrative)	Jun. 30, 2024 $ / shares shares
Warrants to Purchase Common Stock
Warrants to purchase common stock, shares \| shares	91,600
Warrants to purchase common stock, price per share \| $ / shares	$ 1.75
Warrants expire	March 2026