v3.25.2
Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 3,413 $ 49,149
Accounts receivable, net of allowance for doubtful accounts 4,000
Prepaid and other current assets 3,840 3,375
Total current assets 7,253 56,524
NONCURRENT ASSETS    
Property and equipment, net 1,047 5,745
Operating lease right of use asset 20,984
Intangibles, net 1,550,996 5,888
TOTAL ASSETS 1,559,296 89,141
CURRENT LIABILITIES    
Working capital funding loans 165,896 118,934
Accounts payable and accrued expenses 173,941 40,687
Accrued payroll, taxes and penalties 233,898 166,300
Deferred revenue (0) 53,000
Accrued interest payable - related party 100,000 50,000
Convertible note payable, net of discount 209,671 241,387
Current portion of operating lease liability 22,085
Related party advances 295,669 284,500
Total current liabilities 1,179,075 976,893
NON-CURRENT LIABILITIES    
Related party notes payable (Pickpocket) 1,000,000 1,000,000
Total non-current liabilities 1,000,000 1,000,000
TOTAL LIABILITIES 2,179,075 1,976,893
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 50,000,000 shares authorized issued and outstanding were 13,539,544 and 11,216,438, respectively 13,539 11,216
Stock Subscription (32,720)
Additional paid-in capital 7,030,034 5,116,403
Accumulated deficit (8,081,892) (7,466,631)
Total stockholders’ deficit (619,779) (1,887,752)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,559,296 89,141
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value 1,000 1,000
Series B Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value $ 450,260 $ 450,260