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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash $ 169,551 $ 9,773
Accounts receivable 112,676 0
Prepaid expenses and other current assets 90,868 9,538
Total current assets 373,095 19,311
Fixed assets, net 115,789 12,749
Other assets 9,930 14,728
Total assets 498,814 46,788
Current liabilities    
Accounts payable 952,278 397,187
Accrued expenses 344,118 103,557
Accrued rent payable 160,000 256,519
Deferred revenue 56,466 34,202
Financing arrangements - advances on future receipts 369,976 0
Secured promissory note 0 30,000
Secured promissory note - related parties 50,000 8,000
Operating lease liability 0 133,525
Total current liabilities 1,932,838 962,990
Convertible notes 511,759 2,715,343
Convertible notes, related parties 272,020 0
Financing arrangements - - advances on future receipts, long term 18,396 0
Interest payable 0 210,013
Warrant derivative 400,161 0
Operating lease liability 0 171,763
Total liabilities 3,135,174 4,060,109
Commitments and contingencies
Stockholders' deficit:    
Preferred stock $0.001 par value, 100,000,000 shares authorized; nil and 907,232 issued and outstanding, respectively 0 4,121,206
Common stock $0.001 par value; 850,000,000 shares authorized; 160,559,027 and 42,635,457 shares issued and outstanding, respectively 163,559 42,635
Additional paid in capital 20,974,797 202,041
Common stock to be issued (1,106,639 shares at December 31, 2022) 248,994 0
Stock subscription receivable 0 (87,190)
Accumulated deficit (24,023,710) (8,292,013)
Total stockholders' deficit (2,636,360) (4,013,321)
Total liabilities and stockholders' deficit $ 498,814 $ 46,788