Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 362,191 $ 726
Inventory 18,153
Prepaid expenses 38,044 13,156
Total current assets 418,388 13,882
Security deposits 85,000 85,000
Licenses 75,000
Total Assets 578,388 98,882
Current liabilities:    
Accounts payable 536,338 528,645
Accrued expenses 961,705 939,368
Dividends payable 226,566 196,734
Total current liabilities 2,925,320 3,872,111
Total Liabilities 5,162,148 3,872,111
Stockholders’ Equity (Deficit):    
Preferred stock, $0.001 par value, 9,200,000 shares authorized; no shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively
Common stock, $0.001 par value, 300,000,000 shares authorized; 104,329,919 and 79,827,618 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 104,330 79,828
Additional paid-in capital 20,175,359 18,414,456
Subscriptions payable 57,473 45,000
Accumulated other comprehensive income 42,328
Accumulated (deficit) (29,495,767) (26,929,686)
Total Stockholders’ Equity (Deficit) (9,158,605) (8,348,074)
Total Liabilities and Stockholders’ Equity (Deficit) 578,388 98,882
Series A Convertible Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock value 997,330 997,330
Series B Convertible Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock value 3,577,515 3,577,515
Related Party [Member]    
Current liabilities:    
Convertible note payable, related party, current maturities 750,000
Notes payable 1,146,500
Notes payable, related parties, long-term portion, net of $7,153 of debt discounts at June 30, 2024 2,236,828
Nonrelated Party [Member]    
Current liabilities:    
Notes payable 1,200,711 310,864
Notes payable, related parties, long-term portion, net of $7,153 of debt discounts at June 30, 2024