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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 2,939 $ 153,749
Prepaid expenses 19,002 29,453
Sales tax receivable 5,079 60,613
Total current assets 27,020 243,815
Property and equipment, net 62,918 22,932
Website development costs, net 23,599 25,233
Operating lease – right of use asset 94,426 106,620
Total non-current assets 180,943 154,785
Total assets 207,963 398,600
Current liabilities    
Accounts payable and accrued expenses 829,262 442,966
Accounts payable – related party 200,165  
Accrued wage taxes 150,734 67,404
Current portion of operating lease 39,385 39,965
Loan payable – related party 96,614
Accrued interest – related party 325
Total current liabilities 1,316,485 550,335
Noncurrent liabilities    
Long term portion of operating lease 55,041 66,655
Total noncurrent liabilities 55,041 66,655
Total liabilities 1,371,526 616,990
Commitments and contingencies  
Stockholders’ equity (deficit)    
Preferred stock - $0.0001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Common stock - $0.0001 par value; 100,000,000 shares authorized; 21,316,958 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 2,131 2,131
Additional paid-in capital 4,218,829 4,218,829
Accumulated deficit (5,431,101) (4,473,739)
Accumulated other comprehensive gain 46,578 34,389
Total stockholders’ equity (deficit) (1,163,563) (218,390)
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY (DEFICIT) $ 207,963 $ 398,600