Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 3,160 $ 46
Accounts receivable, net (including related party receivable of $10,835 and $21,852 at September 30, 2022 and December 31, 2021, respectively) 56,499 32,800
Total current assets 59,659 32,846
Property and equipment, net
Total assets 59,659 32,846
Current liabilities:    
Accounts payable 1,204,447 937,698
Accrued expenses 1,455,592 1,446,722
Due to Former Parent 67,574 374,473
Current portion of notes payable (including related party debt of $982,381 and $0 at September 30, 2022 and December 31, 2021, respectively) 1,116,534 134,153
Total current liabilities 3,844,147 2,893,046
Notes payable – Long term 60,401 60,401
Total liabilities 13,128,194 12,161,843
Commitments and contingencies  
Stockholders’ Deficit    
Preferred Series A-1 Stock, Par Value $0.0001, 1,000 shares authorized, 1,000 shares issued and outstanding at September 30, 2022 and December 31, 2021
Common Stock, Par Value $0.0001, 325,000,000 shares authorized, 234,953,286 shares issued and outstanding at September 30, 2022 and December 31, 2021 23,495 23,495
Additional Paid-In Capital 5,857,658 5,857,658
Accumulated Deficit (18,949,688) (18,010,150)
Total Stockholders’ Deficit (13,068,535) (12,128,997)
Total Liabilities and Stockholders’ Deficit 59,659 32,846
Series B-1 Preferred Stock [Member]    
Current liabilities:    
Total temporary equity 9,086,396 9,086,396
Series C-1 Preferred Stock [Member]    
Current liabilities:    
Total temporary equity $ 137,250 $ 122,000