Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 63,000	$ 287,000
Prepaid and other current expenses	3,000	8,000
Total assets	66,000	295,000
Current liabilities
Accounts payable and accrued expenses	886,000	775,000
Convertible debentures, net	1,594,000	1,581,000
Total liabilities	3,354,000	3,095,000
Stockholders’ deficit
Common stock par value $0.001: 100,000,000 shares authorized; 25,730,540 and 25,730,540 shares issued and outstanding	26,000	26,000
Additional paid-in capital	35,865,000	35,543,000
Stock subscription receivable	(1,000)	(1,000)
Accumulated deficit	(39,178,000)	(38,368,000)
Total stockholders’ deficit	(3,288,000)	(2,800,000)
Total liabilities and stockholders’ deficit	66,000	295,000
Related Party [Member]
Current liabilities
Notes payable – related party, net	$ 874,000	$ 739,000

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.