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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 79,027 $ 50,433
Receivable from equity method investment 900
Notes receivable - current 30,072
Other current assets 17,551 38,818
Total Current Assets 127,550 89,251
Non-current assets    
Plant and equipment 5,942 7,027
Notes receivable, net of unamortized discount of $56,650 169,540
Security deposit 5,000 5,000
Equity method investment 703,866 703,938
Total Non-Current Assets 884,348 715,965
Total Assets 1,011,898 805,216
Current Liabilities    
Accounts payable 2,450,100 2,023,375
Federal relief loans – current portion 7,788 9,369
Notes payable, net of unamortized discount of $30,673 and $0, respectively 1,214,158 1,062,007
Convertible debt, net of unamortized discount of $382,103 and $432,702, respectively 4,764,895 3,704,280
Derivative liability 680,708 1,434,196
Total Current Liabilities 9,117,649 8,233,227
Non-Current Liabilities    
Federal relief loans 150,000 150,000
Total Non-Current Liabilities 150,000 150,000
Total Liabilities 9,267,649 8,383,227
Equity (Deficit)    
Preferred stock, $0.0001 par value, 25,000,000 shares authorized, and 0 shares issued and outstanding as of June 30, 2024 and December 31, 2023.
Common stock, $0.0001 par value; 750,000,000 shares authorized, 13,819,889 issued and outstanding as of June 30, 2024 and December 31, 2023. 1,382 1,382
Additional paid-in-capital 51,107,595 50,656,225
Accumulated deficit (59,364,728) (58,235,618)
Total Equity (Deficit) (8,255,751) (7,578,011)
Total Liabilities and Equity (Deficit) $ 1,011,898 $ 805,216