v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 242,179 $ 185,097
Total Current Assets 242,179 185,097
NON-CURRENT ASSETS    
Intangible assets, net 943,431 1,271,898
TOTAL ASSETS 1,185,610 1,456,995
CURRENT LIABILITIES    
Accounts payable and accrued expenses 474,076 283,341
Accrued interest 417,360 399,822
Accrued expenses - related party 958,000 864,000
Convertible note payable, net of debt discount 1,351,884 1,100,000
Notes payable - related party 165,000 165,000
Shares to be issued 2,027,600 2,039,600
TOTAL LIABILITIES 5,393,920 4,851,763
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 467,000,000 shares authorized at June 30, 2025 and December 31, 2024; 51,625,089 and 39,990,903 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively 51,625 39,991
Additional paid in capital 7,626,667 7,374,297
Accumulated deficit (11,886,802) (10,809,256)
TOTAL STOCKHOLDERS' DEFICIT (4,208,310) (3,394,768)
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT 1,185,610 1,456,995
Series B Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred shares 200 200
Preferred shares 200 200
Series A Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred shares 0 0
Preferred shares $ 0 $ 0