XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Cash $ 185,097 $ 279,134
TOTAL CURRENT ASSETS 185,097 279,134
NON-CURRENT ASSETS    
Property and equipment, net 0 498
Intangible assets, net 1,271,898 1,939,781
TOTAL ASSETS 1,456,995 2,219,413
CURRENT LIABILITIES    
Accounts payable and accrued expenses 283,341 341,358
Accrued interest 399,822 239,714
Accrued expenses - related party 864,000 576,000
Convertible note payable, net of debt discount 1,100,000 1,090,651
Note payable - related party 165,000 0
Shares to be issued 2,039,600 2,000,000
TOTAL LIABILITIES 4,851,763 4,247,723
STOCKHOLDERS' EQUITY    
Common stock, $0.001 par value; 467,000,000 and 100,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively; 39,990,903 and 14,896,791, shares issued and outstanding, respectively 39,991 14,897
Additional paid-in capital 7,374,297 6,917,774
Accumulated deficit (10,809,256) (8,960,981)
TOTAL STOCKHOLDERS' DEFICIT (3,394,768) (2,028,310)
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT 1,456,995 2,219,413
Series B Preferred Stock    
STOCKHOLDERS' EQUITY    
Preferred shares 200 0
TOTAL STOCKHOLDERS' DEFICIT 200 0
Preferred shares 200 0
Series A Preferred Stock    
STOCKHOLDERS' EQUITY    
Preferred shares 0 0
TOTAL STOCKHOLDERS' DEFICIT 0 0
Preferred shares $ 0 $ 0