Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.23.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Cash $ 13,695 $ 5,415
Accounts receivable, net (including related party receivable of $40,697 and $28,973 at September 30, 2023 and December 31, 2022, respectively) 32,567 36,226
Prepaid expenses and other current assets 1,250
Total current assets 47,512 41,641
Property and equipment, net
Total assets 47,512 41,641
Current liabilities:    
Accounts payable 1,531,372 1,239,945
Accrued expenses 1,580,992 1,638,071
Due to Former Parent 1,008,832
Current portion of notes payable 1,643,867 1,572,422
Total current liabilities 5,765,063 4,450,438
Notes Payable – Long term 60,401 60,401
Total Liabilities 15,160,221 13,734,485
Commitments and contingencies  
Stockholders’ Deficit    
Preferred stock value
Common Stock, Par Value $0.0001, 2,000,000,000 and 325,000,000 shares authorized September 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 (21,073,946) (19,624,081)
Total Stockholders’ Deficit (15,112,709) (13,692,844)
Total Liabilities and Stockholders’ Deficit 47,512 41,641
Series B-1 Preferred Stock [Member]    
Current liabilities:    
Temporary Equity 9,086,396 9,086,396
Series C-1 Preferred Stock [Member]    
Current liabilities:    
Temporary Equity 248,361 137,250
Series A-1 Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value
Series D-1 Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value $ 30,000