XML 18 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 9,422 $ 14,097
Prepaid Expenses 30,234 7,483
Deferred offering costs 50,441
Total Current Assets 39,656 72,021
Total Assets 39,656 72,021
Current Liabilities:    
Accounts payable 961,708 635,183
Accounts payable, related parties 537,449 272,317
Accrued salaries, related parties 115,312 115,312
Short-term note payable 18,712
Convertible note payable 335,156
Total Current Liabilities 1,968,337 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 14,339,323 14,135,257
Accumulated deficit (16,300,075) (15,117,963)
Total Stockholders’ Deficit (1,928,681) (950,791)
Total Liabilities and Stockholders’ Deficit 39,656 72,021
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Convertible Preferred Stock, value
Series B Preferred Stock [Member]    
Stockholders’ Deficit:    
Convertible Preferred Stock, value