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Consolidated Balance Sheet - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 51,562 $ 142,365
Other current assets 5,100 0
Total current assets 56,662 142,365
Non-current assets:    
Property and equipment, net 172,856 0
Intangible assets 26,000 0
Total non-current assets 198,856 0
Total assets 255,518 142,365
Current liabilities:    
Accounts payable and accrued liabilities 61,615 29,770
Related party payables (Note 8) 10,800 8,100
Deferred Revenue 4,000 0
Current portion of long-term debt 35,590 0
Total current liabilities 112,005 37,870
Long-term liabilities:    
Notes payable, net of current portion 892,984 0
Total long-term liabilities 892,984 0
Total liabilities 1,004,989 37,870
Stockholders’ equity (deficit):    
Common stock, $.001 par value, 500,000,000 shares authorized, 107,845,554 issued, and 107,839,299 outstanding at March 31, 2023, and December 31, 2022, respectively 107,847 107,847
Additional paid-in capital 36,314,786 36,240,352
Accumulated deficit (37,168,768) (36,240,368)
Total stockholders' equity (deficit) before treasury stock (746,135) 107,831
Less treasury stock – 6,255 common shares at March 31, 2023 and December 31, 2022, respectively (3,336) (3,336)
Total stockholders’ equity (deficit) (749,471) 104,495
Total liabilities and stockholders' equity (deficit) $ 255,518 $ 142,365