BALANCE SHEETS - USD ($)
|
Dec. 31, 2021 |
Dec. 31, 2020 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 39,393
|
$ 18,570
|
| Accounts receivable, net of allowance of $75,000 and $13,203, respectively |
1,213
|
54,164
|
| Inventories |
393
|
5,418
|
| Prepaid expenses and other current assets |
10,000
|
10,000
|
| Total current assets |
50,999
|
88,152
|
| Total assets |
50,999
|
88,152
|
| Current liabilities: |
|
|
| Accounts payable |
1,373,413
|
1,282,010
|
| Accrued expenses |
1,951,390
|
1,511,281
|
| Advances - related parties |
951,432
|
861,432
|
| Deferred revenue, current portion |
3,000
|
3,000
|
| Deposits |
465,286
|
465,286
|
| Notes payable - related parties |
3,144,200
|
2,721,478
|
| Notes payable, current portion, net of debt discount of $10,052 and $9,610, respectively |
2,557,881
|
2,562,149
|
| Promissory note payable |
1,397,762
|
1,397,762
|
| Convertible notes payable, net of debt discount of $241,589 and $1,874, respectively |
194,411
|
43,126
|
| Total current liabilities |
12,038,775
|
10,847,524
|
| Long-term liabilities: |
|
|
| Deferred revenue |
56,500
|
59,500
|
| Notes payable, net of debt discount of $21,575 and $31,627, respectively |
722,060
|
760,420
|
| Total long-term liabilities |
778,560
|
819,920
|
| Total liabilities |
12,817,335
|
11,667,444
|
| Commitments and contingencies (See Note 12) |
|
|
| Stockholders' deficit: |
|
|
| Preferred stock, par value $0.001; 20,000,000 shares authorized, -0- issued and outstanding |
0
|
0
|
| Common stock, par value $0.001; 2,000,000,000 shares authorized, 503,525,051 and 435,560,794 shares issued and outstanding, respectively |
503,525
|
435,561
|
| Additional paid-in capital |
126,532,063
|
124,499,655
|
| Accumulated deficit |
(139,801,924)
|
(136,514,508)
|
| Total stockholders' deficit |
(12,766,336)
|
(11,579,292)
|
| Total liabilities and stockholders' deficit |
$ 50,999
|
$ 88,152
|