XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 789 $ 7,668
Other receivables 5,785 87,503
Total current assets 6,574 95,171
Non-current Assets:    
Property and equipment, net 901 31,302
Intangible assets, net 1,109,388 1,456,628
Total non-current assets 1,110,289 1,487,930
TOTAL ASSETS 1,116,863 1,583,101
Current Liabilities:    
Accounts payable 383,412 373,606
Accrued liabilities 1,332,590 943,007
Total current liabilities 2,001,732 1,487,471
Non-current liabilities:    
Warrant derivative liability 19,315 39,116
Total non-current liabilities 568,394 591,755
Total Liabilities 2,570,126 2,079,226
COMMITMENTS AND CONTINGENCIES
Stockholders’ Equity (Deficit)    
Series C Convertible Preferred Stock, $0.001 par value, 2,000 authorized, 903 shares issued and outstanding 1 1
Common stock, $0.01 par value, 3,000,000,000 shares authorized; 159,690,447 shares issued and outstanding 1,596,904 1,596,904
Additional paid-in capital 13,386,895 13,168,915
Accumulated deficit (16,791,489) (15,612,775)
Accumulated other comprehensive income 354,426 350,830
Total Stockholders’ Equity (Deficit) (1,453,263) (496,125)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 1,116,863 1,583,101
Nonrelated Party [Member]    
Current Liabilities:    
Loans payable 12,611
Related Party [Member]    
Current Liabilities:    
Loans payable 285,730 158,247
Non-current liabilities:    
Loans payable to related parties, non-current $ 549,079 $ 552,639