XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 53,532 $ 14,097
Prepaid expenses 52,280 7,483
Deferred offering costs 102,674 50,441
Total Current Assets 208,486 72,021
Total Assets 208,486 72,021
Current Liabilities:    
Accounts payable 673,179 635,183
Accounts payable, related parties 446,621 272,317
Accrued salaries, related party 115,312 115,312
Short-term note payable 36,789
Convertible note payable, net of debt discount 270,463
Total Current Liabilities 1,542,364 1,022,812
Stockholders’ Deficit:    
Common Stock, par value $0.001; 300,000,000 shares authorized; 32,071,299 and 31,188,460 shares issued and outstanding, respectively 32,071 31,188
Common stock to be issued, par value $0.001; 0 and 727,281 shares outstanding, respectively 727
Additional paid-in capital 14,335,776 14,135,257
Accumulated deficit (15,701,725) (15,117,963)
Total Stockholders’ Deficit (1,333,878) (950,791)
Total Liabilities and Stockholders’ Deficit 208,486 72,021
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Series B Convertible Preferred Stock; par value $0.001; 4,440,000 shares authorized; -0- shares issued and outstanding
Series B Preferred Stock [Member]    
Stockholders’ Deficit:    
Series B Convertible Preferred Stock; par value $0.001; 4,440,000 shares authorized; -0- shares issued and outstanding