v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and Cash Equivalents $ 23,482 $ 18,293
Other Current Assets 4,100 100
Total Current Assets 27,582 18,393
Non-Current Assets:    
Property and Equipment, Net 136,259 136,533
Intangible Assets, Net 46,000 47,250
Total Non-Current Assets 182,259 183,783
Total Assets 209,841 202,176
Current Liabilities:    
Accounts Payable 67,348 62,172
Deferred Revenue 8,000 9,000
Other Current Liabilities 11,465 4,157
Related-Party Payables (Note 8) 174,959 139,885
Current Portion of Notes Payable (Note 7) 11,116 12,515
Current Portion of Related-Party Notes Payable 1,110,644 760,644
Total Current Liabilities 1,383,532 988,373
Long-Term Liabilities:    
Notes Payable, Net of Current Portion 111,579 114,769
Related-Party Notes Payable, Net of Current Portion 0 350,000
Total Long-Term Liabilities 111,579 464,769
Total Liabilities 1,495,111 1,453,142
Stockholders' Deficit:    
Common stock, $0.001 par value, 500,000,000 shares authorized, 107,845,554 issued and outstanding at March 31, 2025, and 107,845,554 issued and outstanding at December 31, 2024 107,847 107,847
Additional Paid-in Capital 36,713,444 36,668,638
Accumulated Deficit (38,106,561) (38,027,451)
Total Stockholders' Deficit Before Treasury Stock (1,285,270) (1,250,966)
Less: Treasury Stock (0 shares and 0 shares at cost) 0 0
Total Stockholders' Deficit (1,285,270) (1,250,966)
Total Liabilities and Stockholders' Deficit $ 209,841 $ 202,176