v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 74,631 $ 22,203
Prepaid expenses 160,750 160,750
Subscription receivable 50,000
Other current assets 1,119 12,218
Total Assets 286,500 195,171
Current Liabilities:    
Accounts payable 1,888,729 1,467,052
Accrued compensation 1,067,777 960,554
Financing liability 314,985 42,033
Accrued dividend payable 7,205 25,540
Total Liabilities 18,824,336 15,806,714
Commitments and contingencies (Note 11)
Stockholders’ Deficiency:    
Common Stock, $0.001 par value, 200,000,000 shares authorized; 45,038,244 and 39,830,802 shares issued and outstanding as of December 31, 2024 and 2023, respectively 45,038 39,831
Additional paid-in capital 27,595,010 26,014,028
Accumulated deficit (46,180,030) (41,667,388)
Total Stockholders’ Deficiency (18,537,836) (15,611,543)
Total Liabilities and Stockholders’ Deficiency 286,500 195,171
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficiency:    
Preferred stock, value 1,342 1,342
Series B Convertible Preferred Stock [Member]    
Stockholders’ Deficiency:    
Preferred stock, value 267 107
Series C Convertible Preferred Stock [Member]    
Stockholders’ Deficiency:    
Preferred stock, value 537 537
Nonrelated Party [Member]    
Current Liabilities:    
Accrued expenses 1,115,501 1,225,195
Accrued interest 1,060,408 939,549
Notes payable 1,175,864 710,317
Convertible notes payable 986,500 1,078,821
Derivative liabilities 479,844 33,000
Advances payable 194,375 135,000
Related Party [Member]    
Current Liabilities:    
Accrued expenses 202,500 144,500
Accrued interest 2,123,531 1,480,117
Notes payable 443,750 150,000
Convertible notes payable 7,461,708 7,315,036
Derivative liabilities 101,659
Advances payable $ 200,000 $ 100,000