v3.25.3
Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 1,663 $ 9,943
Prepaid expenses 0 6,631
Total current assets 1,663 16,574
Noncurrent assets:    
Deposit on software, related party 0 495,000
Land 464,741 464,741
Total noncurrent assets 464,741 959,741
Total assets 466,404 976,315
Current liabilities:    
Accounts payable 432,192 369,757
Accrued compensation 892,200 622,200
Accrued expenses 1,212,044 1,098,480
Accrued expenses, related party 708,047 290,138
Advances 494,741 494,741
Advances, related party 61,735 60,558
Note payable 0 4,601
Senior convertible notes payable, related party 2,159,775 749,795
Senior convertible notes payable 1,235,000 1,235,000
Total current liabilities 7,195,734 4,925,270
Total liabilities 7,195,734 4,925,270
Commitments  
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.0001 par value, 200,000,000 shares authorized, 65,552,040 shares issued and outstanding, respectively 6,556 6,556
Additional paid in capital 10,759,573 10,531,429
Accumulated deficit (17,495,459) (14,486,940)
Total stockholders' deficit (6,729,330) (3,948,955)
Total liabilities and stockholders' deficit $ 466,404 $ 976,315