Quarterly report pursuant to Section 13 or 15(d)

Non-Cash Expenses

v3.23.2
Non-Cash Expenses
 6 Months Ended
Jun. 30, 2023
Non-Cash Expenses [Abstract]  
NON-CASH EXPENSES

Note 8 – Non-Cash Expenses

 

The following table details the Company’s non-cash expenses included in the accompanying statements of operations:

 

    For the Three Months Ended
June 30,		     For the Six Months Ended
June 30,		  
    2023     2022     2023     2022  
Operating expenses:                        
Stock-based compensation   $ 332,761     $ 434,956     $ 670,362     $ 891,379  
Depreciation & amortization     607       32,244       64,395       65,044  
Subtotal   $ 333,368     $ 467,200     $ 734,757     $ 956,423  
                                 
Other expense:                                
Amortization of debt discount    
-
      
-
      
-
       8,350  
Subtotal   $
-
     $
-
     $
-
     $ 8,350  
                                 
Total non-cash expenses   $ 333,368     $ 467,200     $ 734,757     $ 964,773