XML 11 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Cash $ 57 $ 526
Other current assets 3,399 7,894
Notes receivable – current portion 383,777 371,170
Total Current Assets 387,233 379,590
Plant and equipment 4,316 4,858
Equity method investment 1 1
Total Non-Current Assets 4,317 4,859
Total Assets 391,550 384,449
Bank overdraft 151
Accounts payable 2,989,714 2,986,039
Federal relief loans – current portion 10,036 8,869
Notes payable, net of unamortized discount of $42,867 and $89,062, respectively 1,769,646 1,669,873
Convertible debt, net of unamortized discount of $61,845 and $80,971, respectively 5,224,357 5,016,205
Derivative liability 4,169,250 1,138,204
Total Current Liabilities 14,168,260 10,819,190
Federal relief loans 150,000 150,000
Total Non-Current Liabilities 150,000 150,000
Total Liabilities 14,318,260 10,969,190
Preferred stock, $0.0001 par value, 25,000,000 shares authorized, and 0 shares issued and outstanding as of March 31, 2025 and December 31, 2024.
Common stock, $0.0001 par value; 750,000,000 shares authorized. 73,889,435 and 19,081,446 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. 7,389 1,908
Additional paid-in-capital 52,954,852 52,202,117
Accumulated deficit (66,888,951) (62,788,766)
Total Stockholders’ (deficit) (13,926,710) (10,584,741)
Total Liabilities and Stockholders’ (Deficit) 391,550 384,449
Related Party    
Related party payables $ 5,106