v3.23.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 851,394 $ 225,276
Prepaid expenses and other current assets 96,242 139,345
Subscription receivable 342,669
TOTAL CURRENT ASSETS 1,290,305 364,621
TOTAL ASSETS 1,290,305 364,621
CURRENT LIABILITIES    
Accounts payable and accrued expenses 868,639 745,011
Accrued payroll and related expenses 79,166 79,166
Accrued Series B preferred stock dividends 341,860 304,653
Convertible notes payable, net of discount 443,700
Notes payable - related parties 7,500 7,500
TOTAL CURRENT LIABILITIES 1,297,165 1,580,030
TOTAL LIABILITIES 1,297,165 1,580,030
Redeemable convertible preferred stock - Series A; $0.0001 par value, 1,500 authorized, 480 shares issued and outstanding (liquidation preference of $728,400 and $721,200) as of March 31, 2023 and December 31, 2022, respectively 728,400 721,200
STOCKHOLDERS’ DEFICIT    
Common stock, $0.0001 par value, 300,000,000 shares authorized, 2,894,799 and 2,279,019 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 290 228
Unearned deferred compensation (35,499) (187,329)
Additional paid-in capital 36,532,003 33,428,115
Accumulated deficit (37,232,056) (35,177,625)
TOTAL STOCKHOLDERS’ DEFICIT (735,260) (1,936,609)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 1,290,305 $ 364,621
Notes Payable, Noncurrent, Related and Nonrelated Party Status [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Series B Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock, value $ 2 $ 2
Series E-1 Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock, value