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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 279,134 $ 385,899
Total Current Assets 279,134 385,899
NON-CURRENT ASSETS    
Property and equipment, net 498 1,496
Intangible assets, net 1,939,781 0
TOTAL ASSETS 2,219,413 387,395
CURRENT LIABILITIES    
Accounts payable and accrued expenses 341,358 225,000
Accrued interest 239,714 110,590
Accrued expenses - related party 576,000 288,000
Convertible note payable, net of debt discount 1,090,651 140,923
Shares to be issued 2,000,000 0
Total Current Liabilities 4,247,723 764,513
Convertible note payable, net of debt discount, non-current portion 0 514,230
TOTAL LIABILITIES 4,247,723 1,278,743
MEZZANINE EQUITY    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 and 0, shares issued and outstanding, respectively; liquidation preference of $0 and $0, respectively 0 0
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 100,000,000 shares authorized, 14,896,791 and 14,858,357 shares issued and outstanding as of December 31, 2023 and 2022, respectively 14,897 14,857
Additional paid in capital 6,917,774 6,873,429
Accumulated deficit (8,960,981) (7,779,634)
TOTAL STOCKHOLDERS' DEFICIT (2,028,310) (891,348)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,219,413 $ 387,395