v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 62,626 $ 22,128
Prepaid expenses 1,012 6,452
Total current assets 63,638 28,580
Property and equipment, net 38,206 66,354
Capitalized software 143,226 127,991
Total assets 245,070 222,925
Current liabilities    
Accounts payable 0 7,000
Accrued compensation 988,697 988,697
Accrued interest 155,997 125,090
Convertible notes payable 911,335 681,335
Derivative liability 146,543 158,055
Total current liabilities 2,202,572 1,960,177
Total liabilities 2,202,572 1,960,177
Stockholders' deficit    
Preferred stock, $0.01 par value; authorized -10,000,000 shares Series D preferred stock, $0.01 par value; authorized -1,000,000 shares; issued and outstanding - 576,562 and 713,750 shares at June 30, 2025 and December 31, 2024, respectively 5,766 7,138
Common stock, $0.001 par value; authorized - 500,000,000 shares; 211,101,313 shares issued and 211,101,313 and 172,913,813 outstanding as of June 30, 2025 and December 31, 2024, respectively 211,101 211,101
Shares to be issued 5,476 5,476
Additional paid-in capital 990 818,577
Accumulated deficit (2,180,835) (1,807,363)
Treasury stock, 0 and 38,187,500 outstanding 0 (972,181)
Total stockholders' deficit (1,957,502) (1,737,252)
Total liabilities and stockholders' deficit $ 245,070 $ 222,925