v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash and Cash Equivalents $ 10,694 $ 22,071
Other Current Assets 100 5,100
Total Current Assets 10,794 27,171
Non-Current Assets:    
Property and Equipment, Net 143,244 163,378
Intangible Assets, Net 48,500 26,000
Total Non-Current Assets 191,744 189,378
Total Assets 202,538 216,549
Current Liabilities:    
Accounts Payable 43,514 100,849
Deferred Revenue 0 0
Other Current Liabilities 2,301 0
Related-Party Payables (Note 8) 97,264 46,200
Current Portion of Notes Payable (Note 7) 16,244 79,438
Current Portion of Related-Party Notes Payable 700,000 112,000
Total Current Liabilities 859,323 338,487
Long-Term Liabilities:    
Notes Payable, Net of Current Portion 117,984 840,188
Related-Party Notes Payable, Net of Current Portion 410,644 0
Total Long-Term Liabilities 528,628 840,188
Total Liabilities 1,387,951 1,178,675
Stockholders' Deficit:    
Common stock, $0.001 par value, 500,000,000 shares authorized, 107,845,554 issued and outstanding at September 30, 2024, and 107,845,554 issued and 107,839,299 outstanding at December 31, 2023, respectively 107,847 107,847
Additional Paid-in Capital 36,622,837 36,490,304
Accumulated Deficit (37,916,097) (37,556,941)
Total Stockholders' Deficit Before Treasury Stock (1,185,413) (958,790)
Less: Treasury Stock (0 shares and 6,255 shares at cost) 0 (3,336)
Total Stockholders' Deficit (1,185,413) (962,126)
Total Liabilities and Stockholders' Deficit $ 202,538 $ 216,549