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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash $ 122,000 $ 571,000
Accounts Receivable 411,000 15,000
Prepaid expenses 77,000 87,000
Total current assets 610,000 673,000
Rent deposit 10,000 10,000
Property and equipment, net of accumulated depreciation of E473 and E463 at December 31, 2021 and 2020, respectively 36,000 39,000
Right-of-Use Asset 212,000 239,000
Goodwill 6,671,000 6,671,000
Total assets 7,539,000 7,632,000
Current Liabilities    
Accounts payable 423,000 47,000
Operating Lease Liability 106,000 110,000
Non-convertible notes payable and related accrued interest to related parties 8,841,000 8,790,000
Convertible notes payable and related accrued interest to related parties 59,186,000 58,479,000
Total current liabilities 68,556,000 67,426,000
Long Term Liabilities    
DEBT- Federal Financing Bank 164,000 162,000
Operating lease liability 109,000 130,000
Total long-term liabilities 273,000 292,000
Total liabilities 68,829,000 67,718,000
Commitments and Contingencies (Note 3) 0 0
Shareholders' Deficit    
Common stock, U.S. $0.01 par value; 1,200,000,000 shares authorized; issued and outstanding 303,757,622 at March 31, 2022 and at December 31, 2021 2,530,000 2,530,000
Preferred stock, U.S. $0.01 par value; 5,000,000 shares authorized; none issued or outstanding 0 0
Additional paid-in capital 34,443,000 34,443,000
Accumulated deficit (98,961,000) (97,750,000)
Accumulated other comprehensive income 698,000 691,000
Total shareholders' deficit (61,290) (60,086)
Total liabilities and shareholders' deficit $ 7,539,000 $ 7,632,000