XML 45 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 148,562 $ 337
Deposits 4,000 0
TOTAL CURRENT ASSETS 152,562 337
Other assets, net 179,328 91,464
Patents, net 368,476 393,990
TOTAL ASSETS 700,366 485,791
CURRENT LIABILITIES:    
Accounts payable 371,557 519,899
Convertible notes, net of discount $344,421 and $39,414 respectively 1,240,153 931,158
Derivative liability 893,381 1,220,877
Accrued liabilities 562,677 569,970
TOTAL CURRENT LIABILITIES 3,067,768 3,241,904
Secured debenture 1,210,155 1,176,092
TOTAL LIABILITIES 4,277,923 4,417,996
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Common stock (par value $0.0001), 20,000,000,000 shares authorized, 4,770,327,191 and 4,088,762,156 shares issued and outstanding respectively 477,033 408,876
Treasury stock, 100,000 shares (1,000) (1,000)
Convertible preferred stock, Series D (par value $0.01) 100,000 shares authorized, 88,235 shares issued and outstanding respectively 883 883
Paid in capital in excess of par value 2,363,848 1,805,813
Non-controlling interest in a variable interest entity and subsidiary (12,439) (12,439)
Accumulated other comprehensive income 281,769 315,832
Accumulated deficit (6,687,651) (6,450,170)
TOTAL STOCKHOLDERS' DEFICIT (3,577,557) (3,932,205)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 700,366 $ 485,791