Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash $ 34,101 $ 5,415
Accounts receivable, net (including related party receivable of $33,672 and $28,973 at June 30, 2023 and December 31, 2022, respectively) 81,256 36,226
Prepaid expenses and other current assets 250
Total current assets 115,607 41,641
Property and equipment, net
Total assets 115,607 41,641
Current liabilities:    
Accounts payable 1,450,975 1,239,945
Accrued expenses 1,561,813 1,638,071
Due to Former Parent 876,998
Current portion of notes payable 1,604,567 1,572,422
Total current liabilities 5,494,353 4,450,438
Notes Payable – Long term 60,401 60,401
Total Liabilities 14,889,511 13,734,485
Commitments and contingencies  
Stockholders’ Deficit    
Preferred Stock 30,000
Common Stock, Par Value $0.0001, 2,000,000,000 and 325,000,000 shares authorized June 30, 2023 and December 31, 2022, respectively, 244,953,286 shares issued and outstanding 24,495 24,495
Additional Paid-In Capital 5,906,742 5,906,742
Accumulated Deficit (20,735,141) (19,624,081)
Total Stockholders’ Deficit (14,773,904) (13,692,844)
Total Liabilities and Stockholders’ Deficit 115,607 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 248,361 137,250
Preferred Stock Series A-1 [Member]    
Stockholders’ Deficit    
Preferred Stock
Preferred Stock Series D [Member]    
Stockholders’ Deficit    
Preferred Stock $ 30,000