XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 8,000
Prepaid expenses 2,000
Total Current Assets 8,000 2,000
Total Assets 8,000 2,000
CURRENT LIABILITIES:    
Accounts payable 430,000 611,000
Convertible promissory notes, net 757,000 703,000
Notes payable 110,000 11,000
Total Current Liabilities 1,297,000 1,325,000
Total Liabilities 1,297,000 1,325,000
STOCKHOLDERS’ DEFICIT    
Preferred stock value
Common stock par value $0.001: 100,000,000 shares authorized; 14,470,621 and 16,634,951 shares issued and outstanding 15,000 17,000
Additional paid-in capital 9,530,000 8,744,000
Stock subscription receivable (2,000) (2,000)
Accumulated deficit (10,832,000) (10,082,000)
Total Stockholders’ Deficit (1,289,000) (1,323,000)
Total Liabilities and Stockholders’ Deficit 8,000 2,000
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock value
Total Stockholders’ Deficit