XML 37 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 29,785 $ 150,491
Equity securities at fair value
Total current assets 29,785 150,491
Intangible Assets:    
Patents and licenses 708,192 762,500
Deposits 5,500 50,728
Total Assets 743,477 963,719
Current Liabilities:    
Accounts payable 1,350,984 1,300,366
Accrued payroll 336,002 336,002
Notes payable, net of debt discount 1,183,978 696,478
Accrued interest 152,315 64,455
Accrued liabilities 136,057 136,057
License fees payable 295,230 549,079
Total current liabilities 4,559,159 3,477,173
Total Liabilities 4,559,159 3,477,173
Stockholders’ Deficit:    
Common stock – par value $0.0001; 750,000,000 and 750,000,000 shares authorized, respectively; 83,657,853 and 83,045,857 shares issued and outstanding respectively 8,366 8,305
Additional paid in capital 380,795,003 380,436,432
Stock issuances due 10,303
Accumulated deficit (384,619,050) (382,968,494)
Total stockholders’ deficit (3,815,682) (2,513,454)
Total Liabilities and Stockholders’ Deficit 743,477 963,719
Related Party [Member]    
Current Liabilities:    
Due to related parties 1,104,594 394,736
Undocumented investor advances