Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.23.3
Summary of Significant Accounting Policies (Details) - USD ($)
 3 Months Ended 9 Months Ended
May 08, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Jul. 31, 2021
Jul. 22, 2021
Jun. 30, 2021
Summary of Significant Accounting Policies (Details) [Line Items]
Net income $ (164,068) $ 3,774,273 $ (723,087) $ (946,390) $ (1,009,352) $ (1,919,419) $ 2,887,118 $ (3,875,161)
Net cash used in operations (1,228,280) (1,183,111)
Accumulated deficit (59,840,149) (59,840,149) $ (62,693,184)
Shareholders’ deficit (3,310,817) $ (3,167,766) $ (7,280,906) (5,931,380) $ (5,016,047) $ (4,870,820) (3,310,817) (5,931,380) (7,050,669) $ (3,979,041)
Net proceeds $ 4,042,631 4,042,631
Cash 1,133,129 1,133,129 $ 16,000
Cash in bank 814,353
Accrued expenses 1,000 1,000 $ 26,648
General and administrative expenses $ 161,975 $ 198,362 483,279 588,366
C-Bond Systems, LLC [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership percentage 80.00%
Mobile Shares [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership percentage 80.00% 80.00%
Shipping and Handling [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
General and administrative expenses 10,203 8,784
Research and Development Expense [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Research and development costs incurred 0 0
General and Administrative Expense [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Advertising cost $ 27,242 $ 66,124
Leasehold Improvements [Member] | Minimum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 3 years 3 years
Leasehold Improvements [Member] | Minimum [Member] | Property, Plant and Equipment [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 1 year 1 year
Leasehold Improvements [Member] | Maximum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 5 years 5 years
Leasehold Improvements [Member] | Maximum [Member] | Property, Plant and Equipment [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 7 years 7 years
Property, Plant and Equipment [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 5 years 5 years
Property, Plant and Equipment [Member] | Minimum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 3 years 3 years
Property, Plant and Equipment [Member] | Maximum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 4 years 4 years
Property [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Useful life 5 years 5 years
Going Concern [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Net cash used in operations $ 1,228,280
Accumulated deficit $ 59,840,149 59,840,149
Shareholders’ deficit 3,310,817 3,310,817
Working capital deficit $ 1,275,193 $ 1,275,193