v3.24.1.1.u2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 40,648 $ 726
Accounts receivable 282
Inventory 26,257
Prepaid expenses 31,654 13,156
Total current assets 98,841 13,882
Security deposits 85,000 85,000
Total Assets 183,841 98,882
Current liabilities:    
Accounts payable 618,956 528,645
Accrued expenses 871,836 939,368
Dividends payable 211,650 196,734
Total current liabilities 1,970,772 3,872,111
Notes payable, related parties, long-term portion, net of $9,729 of debt discounts at March 31, 2024 2,441,252 1,146,500
Total Liabilities 4,412,024 3,872,111
Stockholders’ Equity (Deficit):    
Preferred stock, $0.001 par value, 9,200,000 shares authorized; no shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively
Common stock, $0.001 par value, 300,000,000 shares authorized; 111,092,849 and 79,827,618 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively 111,093 79,828
Additional paid-in capital 19,646,892 18,414,456
Subscriptions payable 69,695 45,000
Accumulated other comprehensive income 42,328
Accumulated (deficit) (28,630,708) (26,929,686)
Total Stockholders’ Equity (Deficit) (8,803,028) (8,348,074)
Total Liabilities and Stockholders’ Equity (Deficit) 183,841 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 $9,729 of debt discounts at March 31, 2024 2,441,252
Nonrelated Party [Member]    
Current liabilities:    
Notes payable 268,330 310,864
Notes payable, related parties, long-term portion, net of $9,729 of debt discounts at March 31, 2024

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