v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash and cash equivalents $ 52,168 $ 7,600
Trade receivables, net of allowance of $0 and $0, respectively 28,000 12,499
Prepaid expenses 0 38,087
Total Current Assets 80,168 58,186
TOTAL ASSETS 80,168 58,186
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 165,350 196,481
Related party payable $ 90,000 $ 67,500
Notes payable current, related party type us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Total Current Liabilities $ 255,350 $ 263,981
Contract Liabilities 427,500 447,500
TOTAL LIABILITIES 682,850 711,481
Commitments and Contingencies (Note 7)
STOCKHOLDERS' DEFICIT    
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- share issued and outstanding
Common stock, $.001 par value; 500,000,000 shares authorized, 165,186,144 shares issued and 165,186,144 shares outstanding, respectively 165,186 165,186
Additional paid-in capital 6,080,617 6,058,117
Accumulated deficit (6,848,485) (6,876,598)
Total Stockholders' Deficit (602,682) (653,295)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 80,168 $ 58,186