v3.24.4
Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 253 $ 28,478
Other current assets 261 261
Total current assets 514 28,739
Operating lease right of use asset, net 81,249 116,070
Other asset 3,783 3,783
Total assets 85,546 148,592
Current Liabilities:    
Accounts payable and accrued expenses 663,569 546,014
Accrued compensation 2,003,176 1,562,041
Accrued interest 198,475 88,000
Current portion of operating lease liability 49,609 48,213
Convertible notes payable, net of discount of $0 527,650 1,638,760
Derivative liability 606,787 1,505,398
Total current liabilities 5,680,856 5,771,905
Convertible notes payable, net of discount of $28,275 and $43,288 121,725 106,712
Operating lease liability, net of current portion 33,961 71,329
Total liabilities 5,836,542 5,949,946
Commitments and Contingencies (Note 8)
Stockholders’ Deficit:    
Common stock, par value $0.0001; 125,000,000 shares authorized; 30,126,413 and 26,526,405 issued and outstanding 3,012 2,652
Additional paid in capital 18,815,494 17,778,498
Receivables for sale of common stock (75,000)
Accumulated deficit (24,494,502) (23,582,504)
Total stockholders’ deficit (5,750,996) (5,801,354)
Total liabilities and stockholders’ deficit 85,546 148,592
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Series A preferred stock, par value $0.0001; 5,000,000 shares authorized, nil shares issued and outstanding
Nonrelated Party [Member]    
Current Liabilities:    
Note payable 1,377,778
Related Party [Member]    
Current Liabilities:    
Note payable $ 253,812 $ 383,479