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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 1,033 $ 50,433
Receivable from equity method investment 800
Notes receivable - current 131,405
Other current assets 12,389 38,818
Total Current Assets 145,627 89,251
Non-current assets    
Plant and equipment 5,400 7,027
Notes receivable, net of unamortized discount of $48,243 177,947
Security deposit 5,000 5,000
Equity method investment 703,778 703,938
Total Non-Current Assets 892,125 715,965
Total Assets 1,037,752 805,216
Current Liabilities    
Accounts payable 2,595,191 2,023,375
Federal relief loans – current portion 7,670 9,369
Notes payable, net of unamortized discount of $60,870 and $0, respectively 1,390,229 1,062,007
Convertible debt, net of unamortized discount of $184,626 and $687,503, respectively 4,916,822 3,704,280
Derivative liability 1,569,103 1,434,196
Total Current Liabilities 10,479,015 8,233,227
Non-Current Liabilities    
Federal relief loans 150,000 150,000
Total Non-Current Liabilities 150,000 150,000
Total Liabilities 10,629,015 8,383,227
Stockholders’ Equity (Deficit)    
Preferred stock, $0.0001 par value, 25,000,000 shares authorized, and 0 shares issued and outstanding as of September 30, 2024 and December 31, 2023.
Common stock, $0.0001 par value; 750,000,000 shares authorized, 16,185,552 and13,819,889 issued and outstanding as of September 30, 2024 and December 31, 2023, respectively. 1,619 1,382
Additional paid-in-capital 51,926,805 50,656,225
Accumulated deficit (61,519,687) (58,235,618)
Total Stockholders’ Equity (Deficit) (9,591,263) (7,578,011)
Total Liabilities and Stockholders’ Equity (Deficit) $ 1,037,752 $ 805,216