XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash $ 49,223 $ 35,896
Accounts receivable 5,048 7,718
Prepaid expense and other current assets 3,750 6,500
Total current assets 58,021 50,114
Patents and trademarks, net 157,750 150,130
Total assets 215,771 200,244
Current liabilities    
Accounts payable and accrued liabilities 1,033,900 865,497
Accounts payable related party 7,616
Accrued interest payable 1,310,145 1,021,373
Loans from related party 52,299 52,499
Loans payable 445,600 552,000
Convertible notes payable 155,000 220,000
Derivative liability 111,224
Total current liabilities 3,108,168 2,718,985
Convertible notes payable related party, net of unamortized discount of $1,990,381 and $2,447,770 respectively 2,229,828 1,787,439
Convertible notes payable, net of unamortized debt discount of $165,455 and $203,476, respectively 186,620 148,599
Total liabilities 5,524,616 4,655,023
Stockholders' deficit    
Common stock; $0.001 par value; 200,000,000 shares authorized; 4,539,843 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 4,540 4,540
Additional paid-in capital 30,294,394 30,241,089
Accumulated deficit (35,607,779) (34,700,408)
Total stockholders' deficit (5,308,845) (4,454,779)
Total liabilities and stockholders' deficit $ 215,771 $ 200,244