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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash $ 41,436 $ 9,773
Prepaid expenses and other current assets 80,339 9,538
Total current assets 121,775 19,311
Fixed assets, net 79,595 12,749
Intangible assets and goodwill (provisional) 8,406,199 0
Other assets 45,172 14,728
Total assets 8,652,741 46,788
Current liabilities    
Accounts payable 433,468 397,187
Accrued expenses 398 91,565
Accrued rent payable 180,000 256,519
Accrued interest payable 59,807 11,992
Deferred subscription revenue 35,195 34,202
Convertible notes, net of discount 1,749,653 0
Secured promissory notes 110,322 38,000
Operating lease liability 0 133,525
Total current liabilities 2,568,843 962,990
Convertible notes 0 2,715,343
Interest payable 0 210,013
Operating lease liability 0 171,763
Total liabilities 2,568,843 4,060,109
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock No par value; 1,189,664 shares authorized; nil and 907,232 issued and outstanding, respectively 0 4,121,206
Common stock $0.001 par value; 500,000,000 shares authorized; 160,559,027 and 42,635,457 shares issued and outstanding, respectively 160,559 42,635
Stock subscription receivable 0 (87,190)
Additional paid in capital 18,475,971 202,041
Accumulated deficit (12,552,632) (8,292,013)
Total stockholders' equity (deficit) 6,083,898 (4,013,321)
Total liabilities and stockholders' equity (deficit) $ 8,652,741 $ 46,788