Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash	$ 1,338,247	$ 472,509
Accounts receivable, net of allowance for doubtful accounts of $624,898 and $624,898, respectively	1,247,730	1,594,918
Other assets	269	269
Total current assets	2,586,246	2,067,696
Goodwill	2,010,606	2,010,606
Total assets	4,596,852	4,078,302
Liabilities and stockholders’ equity (deficit):
Accounts payable and accrued liabilities	120,000	108,622
Deferred revenue		150,000
Notes payable – current	240,000
Accrued interest-current	2,604
Total current liabilities	2,313,732	2,128,837
Notes payable - non-current	500,000
Accrued interest-non-current	3,875
Total liabilities	2,817,607	2,128,837
Commitments and Contingencies (Note 9)
Stockholders’ equity:
Common stock, par value $0.0001, 300,000,000 shares authorized; 123,052,349 and 123,052,349 shares issued and outstanding, as of June 30, 2024, and December 31, 2023, respectively	12,306	12,306
Additional paid-in capital	26,113,250	26,113,250
Accumulated deficit	(24,346,311)	(24,176,091)
Total stockholders’ equity (deficit)	1,779,245	1,949,465
Total liabilities and stockholders’ deficit:	4,596,852	4,078,302
Related Party [Member]
Liabilities and stockholders’ equity (deficit):
Payroll liabilities related party	1,951,128	1,783,628
Accounts payable related party		$ 86,587

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.