v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 422,385 $ 553,131
Prepaid expenses 19,555 108,131
Deposits 341 341
TOTAL CURRENT ASSETS 442,281 661,603
OTHER ASSETS    
Patents and trademarks, net of accumulated amortization of $281,657 and $253,262 361,627 379,401
Total Other Assets 361,627 379,401
TOTAL ASSETS 803,908 1,041,004
CURRENT LIABILITIES    
Accounts payable and accrued expenses 6,711,232 6,108,019
Accounts payable and accrued expenses - related parties 10,962 141,522
Loans payable 42,600 42,600
10% secured convertible notes payable - stockholders 3,316,357 3,316,357
Notes payable - stockholders 595,000 595,000
4% secured convertible notes payable - stockholders 14,981,250 14,781,250
Preferred stock dividend liability 8,886,658 7,928,199
Common stock to be issued 2,705,000  
TOTAL CURRENT LIABILITIES 37,249,059 32,912,947
CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Preferred stock, $.0001 par value; 2,000,000 preferred shares authorized; 195,500 preferred shares Series A authorized; 101,350 shares issued and outstanding at September 30, 2022 and 102,350 issued and outstanding at December 31, 2021 10 10
Preferred stock, $.0001 par value; 2,000,000 preferred shares authorized; 347,222 preferred shares Series B authorized; 82,147 shares issued and outstanding at September 30, 2022 and 35,879 issued and outstanding at December 31, 2021 9 4
Preferred stock, $.0001 par value; 2,000,000 preferred shares authorized; 300,000 preferred shares Series C authorized; 0 shares issued and outstanding at September 30, 2022 and December 31, 2021
Common stock, $ .0001 par value; 230,000,000 shares authorized; 123,627,213 shares issued and outstanding at September 30, 2022 and 123,441,102 shares issued and outstanding at December 31, 2021 12,363 12,344
Additional paid in capital 74,465,780 67,740,012
Accumulated deficit (110,830,609) (99,546,710)
Noncontrolling interests (92,704) (77,603)
STOCKHOLDERS' DEFICIT (36,445,151) (31,871,943)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 803,908 $ 1,041,004