v3.23.3
Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 446,593 $ 225,276
Prepaid expenses and other current assets 63,724 139,345
Subscription receivable 100,000  
TOTAL CURRENT ASSETS 610,317 364,621
TOTAL ASSETS 610,317 364,621
CURRENT LIABILITIES    
Accounts payable and accrued expenses 1,206,269 745,011
Accrued payroll and related expenses 79,166 79,166
Accrued Series B preferred stock dividends 417,514 304,653
Convertible notes payable, net of discount 443,700
TOTAL CURRENT LIABILITIES 1,710,449 1,580,030
TOTAL LIABILITIES 1,710,449 1,580,030
Redeemable convertible preferred stock - Series A; $0.0001 par value, 1,500 authorized, 480 shares issued and outstanding (liquidation preference of $742,800 and $721,200) as of September 30, 2023 and December 31, 2022, respectively 742,800 721,200
STOCKHOLDERS’ DEFICIT    
Common stock, $0.0001 par value, 300,000,000 shares authorized, 3,470,811 and 2,279,019 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 347 228
Unearned deferred compensation (1,391,259) (187,329)
Additional paid-in capital 39,222,671 33,428,115
Accumulated deficit (39,674,693) (35,177,625)
TOTAL STOCKHOLDERS’ DEFICIT (1,842,932) (1,936,609)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 610,317 364,621
Series B Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock, value 2 2
Series E-1 Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock, value
Related Party [Member]    
CURRENT LIABILITIES    
Notes payable - related parties $ 7,500 $ 7,500