Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.23.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 3,194 $ 5,415
Accounts receivable, net (including related party receivable of $26,790 and $28,973 at March 31, 2023 and December 31, 2022, respectively) 39,885 36,226
Prepaid expenses and other current assets 249
Total current assets 43,328 41,641
Property and equipment, net
Total assets 43,328 41,641
Current liabilities:    
Accounts payable 1,260,961 1,239,945
Accrued expenses 1,563,751 1,638,071
Due to Former Parent $ 313,873
Other Liability, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Current portion of notes payable $ 1,638,605 $ 1,572,422
Total current liabilities 4,777,190 4,450,438
Notes Payable – Long term 60,401 60,401
Total Liabilities 14,061,237 13,734,485
Commitments and contingencies
Stockholders’ Deficit    
Preferred Series A-1 Stock, Par Value $0.0001, 1,000 shares authorized, 1,000 shares issued and outstanding
Common Stock, Par Value $0.0001, 325,000,000 shares authorized, 244,953,286 shares issued and outstanding 24,495 24,495
Additional Paid-In Capital 5,906,742 5,906,742
Accumulated Deficit (19,949,146) (19,624,081)
Total Stockholders’ Deficit (14,017,909) (13,692,844)
Total Liabilities and Stockholders’ Deficit 43,328 41,641
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 $ 137,250