XML 13 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 334 $ 46,624
Trade receivables, net of allowance of $0 and $0, respectively 58,000 63,000
Related party receivable $ 7,450 $ 0
Receivable, party type us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Other assets $ 46,906 $ 0
Total Current Assets 112,690 109,624
TOTAL ASSETS 112,690 109,624
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 188,096 175,799
Related party payable $ 80,000 $ 135,000
Notes payable current, related party type us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Total Current Liabilities $ 268,096 $ 310,799
Contract Liabilities 409,500 418,500
TOTAL LIABILITIES 677,596 729,299
Commitments and Contingencies (Note 7)
STOCKHOLDERS' DEFICIT    
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- share issued and outstanding
Common stock, $.001 par value; 500,000,000 shares authorized, 165,186,144 shares issued and 165,186,144 shares outstanding, respectively 165,186 165,186
Additional paid-in capital 6,080,617 6,080,617
Accumulated deficit (6,810,709) (6,865,478)
Total Stockholders' Deficit (564,906) (619,675)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 112,690 $ 109,624