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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash $ 1,869,865 $ 2,849,192
Prepaid expenses 905,997 533,445
Total current assets 2,775,862 3,382,637
Equipment, net of accumulated depreciation of $15,275 and $12,952, respectively 26,949 29,271
Intangible assets 152,854 152,854
Security Deposit 7,995 7,995
Right of Use Asset 15,866 28,630
Other Assets 28,997 50,747
Total assets 3,008,523 3,652,134
Current liabilities    
Accounts payable and accrued liabilities 1,369,851 1,274,748
Lease liability - current 17,578 30,497
Total current liabilities 1,387,429 1,305,245
Convertible promissory note to related party 800,000
Interest payable on convertible promissory note to related party 289
Total liabilities 2,187,718 1,305,245
Stockholders' equity    
Preferred stock: $0.0001 par value; 10,000,000 shares authorized, no shares issued and outstanding
Common stock: $0.00001 par value; 500,000,000 shares authorized, 87,352,364 shares issued and outstanding at March 31, 2022 and December 31, 2021 874 874
Additional paid-in capital 36,787,169 36,585,919
Retained deficit (35,967,238) (34,239,904)
Total stockholders' equity 820,805 2,346,889
Total liabilities and stockholders' equity $ 3,008,523 $ 3,652,134