XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash $ 1,688 $ 6,739
Marketable securities 675 0
Total Current Assets 2,363 6,739
Property and Equipment, net 0 0
Total Assets 2,363 6,739
Current liabilities    
Accounts payable and accrued expenses 167,427 163,766
Accounts payable and accrued expenses to related party 21,340 1,202,020
Notes payable to related parties 117,166 83,800
Convertible notes payable to related parties, net of debt discount 16,600 26,600
Deferred revenue 155 0
Total Current Liabilities 322,688 1,476,186
Total Liabilities 322,688 1,476,186
Stockholders' deficit    
Preferred stock, value 0 0
Common Stock, 450,000,000 authorized at $0.001 par value; and 15,814,800 and 13,396,226 shares issued and outstanding at June 30, 2024 and December 31, 2023 15,812 13,395
Additional paid-in-capital 18,290,183 13,458,331
Warrant Discount (497,785) 0
Accumulated deficit (18,128,536) (14,941,174)
Total stockholders' deficit (320,325) (1,469,447)
Total liabilities and stockholders' deficit 2,363 6,739
Series A Convertible Preferred Stock [Member]    
Stockholders' deficit    
Preferred stock, value $ 1 $ 1