Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 81,630 $ 726
Accounts receivable 179
Inventory 16,633
Prepaid expenses 16,741 13,156
Total current assets 115,183 13,882
Security deposits 85,000 85,000
Licenses 75,000
Total Assets 275,183 98,882
Current liabilities:    
Accounts payable 574,967 528,645
Accrued expenses 1,055,535 939,368
Dividends payable 241,649 196,734
Total current liabilities 3,269,683 3,872,111
Total Liabilities 5,359,803 3,872,111
Stockholders’ Equity (Deficit):    
Preferred stock, $0.001 par value, 9,200,000 shares authorized; no shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively
Common stock, $0.001 par value, 1,000,000,000 shares authorized; 105,890,570 and 79,827,618 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 105,891 79,828
Additional paid-in capital 20,315,010 18,414,456
Subscriptions payable 45,000
Accumulated other comprehensive income 42,328
Accumulated (deficit) (30,230,366) (26,929,686)
Total Stockholders’ Equity (Deficit) (9,809,465) (8,348,074)
Total Liabilities and Stockholders’ Equity (Deficit) 275,183 98,882
Series A Convertible Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock value 1,147,330 997,330
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 $3,861 of debt discounts at September 30, 2024 2,090,120
Nonrelated Party [Member]    
Current liabilities:    
Notes payable 1,397,532 310,864
Notes payable, related parties, long-term portion, net of $3,861 of debt discounts at September 30, 2024