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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 194,392 $ 699,346
Accounts Receivable 468,834 369,904
Other Receivables 457,385 37,857
Prepaid expenses and other current assets 63,270 138,482
Total Current Assets 1,699,785 1,664,493
Non-current Assets    
Intangible Assets, Net 112,074 130,266
Office Equipment, net 13,549 14,358
Total Non-current Assets 373,615 423,342
Total Assets 2,073,400 2,087,835
Current Liabilities    
Accounts Payable 15,153 32,312
Trade Accounts Payable 234,188 152,461
Other Payables 719,642 861,878
Accrued and Other Liabilities 262,747 247,926
Total Current Liabilities 1,410,823 1,622,039
Long-term Liabilities    
Total Long-term Liabilities 220,380 235,932
Total Liabilities 1,631,202 1,857,971
Stockholders’ Equity    
Common stock, par value $0.0001; 700,000,000 common shares authorized; 414,448,757 common shares issued and outstanding both at June 30, 2024 and December 31, 2023 41,445 41,445
Additional paid in capital 45,154,034 45,050,884
Accumulated deficit (44,753,281) (44,862,465)
Total Stockholders’ Equity 442,198 229,864
Total Liabilities and Stockholders’ Equity 2,073,400 2,087,835
Related Party    
Current Assets    
Other Receivables - Related Party 515,904 418,904
Non-current Assets    
ROU Asset - Related Party 247,992 278,718
Current Liabilities    
Trade Accounts Payable - Related Parties 145,572 194,481
Lease Liability - Current - Related Parties 27,612 42,786
Due to related party 5,909 90,195
Long-term Liabilities    
Lease Liability - Non-Current - Related Parties $ 220,380 $ 235,932