XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 5,000 $ 5,000
Prepaid expenses 4,000
Total current assets 9,000 5,000
Total assets 9,000 5,000
Current liabilities:    
Accrued expenses 2,120,000 2,078,000
Derivative liability 1,010,000 880,000
Total current liabilities 5,619,000 5,242,000
Total liabilities 5,619,000 5,242,000
Commitments and contingencies (Note 7)
Stockholders’ deficit:    
Common stock, par value $.0001 per share; 1,000,000,000 shares authorized, 32,132,907 and 32,132,907 shares issued and outstanding, respectively 3,000 3,000
Additional paid-in capital 60,065,000 60,057,000
Accumulated deficit (65,678,000) (65,297,000)
Total stockholders’ deficit (5,610,000) (5,237,000)
Total liabilities and stockholders’ deficit 9,000 5,000
Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Series A Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Series B Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Series C Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Series D Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Series E Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Series F Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock value
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable 1,809,000 1,664,000
Convertible debentures 20,000 20,000
Related Party [Member]    
Current liabilities:    
Accounts payable 370,000 310,000
Convertible debentures $ 290,000 $ 290,000