v3.24.1
BALANCE SHEETS - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets      
Cash and cash equivalents $ 5,317 $ 22,818 $ 637,841
Accounts receivable 75,633 8,182
Prepaid expenses and other current assets 9,292 235,375 6,851
Total current assets 90,242 266,375 644,692
Property and equipment, net 62,888 70,722 70,423
Right of use asset 33,004 64,632
Total assets 186,134 401,729 715,115
Current liabilities:      
Account payable 103,642 93,867 24,511
Accrued liabilities 43,111 37,828 70,423
Accrued interest, related party 37,500  
Notes payable 116,959  
Related party advances 367,000 193,739
Convertible note payable, net discount of $10,000 173,110  
Right of use liability 33,004 43,909
Total current liabilities 874,326 369,343 94,934
Long term liabilities -      
Related party notes payable 1,000,000 1,000,000 1,000,000
Right of use liability, net of current portion 20,723
Total liabilities 1,874,326 1,390,066 1,094,934
Stockholders’ Deficit:      
Common stock, $0.001 par value; 50,000,000 shares authorized, 10,652,584 and 8,654,701 shares issued and outstanding as of December 31, 2022 and 2021, respectively 10,812 10,652 8,655
Additional paid-in capital 4,576,253 4,401,413 1,418,896
Subscriptions receivable   (1,500)
Accumulated deficit (7,676,257) (6,801,402) (2,456,870)
Total stockholders’ deficit (1,688,192) (988,337) (379,819)
Total liabilities and stockholders’ deficit 186,134 401,729 715,115
Series A Preferred Stock [Member]      
Stockholders’ Deficit:      
Preferred stock value 1,000 1,000 1,000
Series B Preferred Stock [Member]      
Stockholders’ Deficit:      
Preferred stock value $ 1,400,000 $ 1,400,000 $ 650,000