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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 372 $ 23,625
Inventory 184,462 79,697
Accounts receivable 23,001 0
Prepaid expenses 31,911 14,721
Total current assets 239,746 118,043
Inventory, net of current portion 37,524 37,524
Intangible assets, net of accumulated amortization of $46,875 and $37,500, respectively 103,125 112,500
Property and equipment, net of accumulated depreciation of $269,258 and $269,210, respectively 6,289 1,113
TOTAL ASSETS 386,684 269,180
Current liabilities    
Accounts payable 263,977 209,452
Customer advances 50,900 50,900
Related party notes and advances 3,992,500 3,492,500
Accrued compensation 4,910,162 4,748,687
Accrued interest 2,320,239 2,099,926
Accrued liabilities 291,830 253,007
Deferred revenue 0 695
Total liabilities 11,829,608 10,855,167
Stockholders' deficit    
Preferred stock, $.001 par value, authorized 10,000,000 shares, none issued and outstanding at September 30, 2022 and December 31, 2021 0 0
Common stock, $.001 par value, authorized 100,000,000 shares, 36,380,690 issued and outstanding at September 30, 2022 and December 31, 2021 36,381 36,381
Additional paid-in capital 29,495,837 29,495,837
Accumulated deficit (40,975,142) (40,118,205)
Total stockholders' deficit (11,442,924) (10,585,987)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 386,684 $ 269,180