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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 105,940 $ 699,346
Accounts Receivable 498,761 369,904
Other Receivables 29,733 37,857
Prepaid expenses and other current assets 31,941 138,482
Total Current Assets 1,461,448 1,664,493
Non-current Assets    
Intangible Assets, Net 101,918 130,266
Office Equipment, net 11,630 14,358
Total Non-current Assets 360,061 423,342
Total Assets 1,821,509 2,087,835
Current Liabilities    
Accounts Payable 17,858 32,312
Trade Accounts Payable 200,899 152,461
Other Payables 348,243 861,878
Accrued and Other Liabilities 245,784 247,926
Total Current Liabilities 1,024,790 1,622,039
Long-term Liabilities    
Total Long-term Liabilities 229,383 235,932
Total Liabilities 1,254,173 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 on September 30, 2024 and December 31, 2023 41,445 41,445
Additional paid in capital 45,154,034 45,050,884
Accumulated deficit (44,628,143) (44,862,465)
Total Stockholders’ Equity 567,336 229,864
Total Liabilities and Stockholders’ Equity 1,821,509 2,087,835
Related Party    
Current Assets    
Other Receivables - Related Party 795,072 418,904
Non-current Assets    
ROU Asset - Related Party 246,513 278,718
Current Liabilities    
Trade Accounts Payable - Related Parties 140,668 194,481
Lease Liability - Current - Related Parties 17,130 42,786
Due to related party 54,208 90,195
Long-term Liabilities    
Lease Liability - Non-Current - Related Parties $ 229,383 $ 235,932