XML 15 R2.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash $ 21,481 $ 733,978
Prepaid expenses 108,368 168,430
Other Current Assets 29,603
Total Current Assets 129,849 932,011
Equipment, net 4,048 7,678
TOTAL ASSETS 133,897 939,689
Current Liabilities    
Accounts payable 578,378 311,834
Related party payable 1,454,986 142,229
Accrued expenses 156,434 518,625
Note Payable 55,679 106,551
Total Current Liabilities 2,245,477 1,079,239
TOTAL LIABILITIES 2,245,477 1,079,239
Stockholders’ Equity    
Preferred stock $.001 par value; 10,000,000 shares authorized; none issued and outstanding
Common stock $.001 par value; 150,000,000 shares authorized; 11,346,535 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 11,346 11,346
Additional paid-in capital 4,399,019 4,320,385
Accumulated deficit (6,521,945) (4,471,281)
TOTAL STOCKHOLDERS’ EQUITY (2,111,580) (139,550)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 133,897 $ 939,689