Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| Condensed Consolidated Statements of Operations (Unaudited) | ||||
| Revenues | $ 0 | $ 0 | $ 0 | $ 0 |
| Cost of revenues | 0 | 0 | 0 | 0 |
| Gross profit | 0 | 0 | 0 | 0 |
| Operating expenses | ||||
| Consulting | 80,000 | 155,894 | 186,000 | 236,894 |
| Payroll and related expenses | 97,424 | 88,862 | 186,270 | 178,359 |
| Professional fees | 90,561 | 38,660 | 117,945 | 131,877 |
| General and administrative | 35,351 | 32,252 | 44,831 | 58,048 |
| Research and development | 4,964 | 4,963 | 9,928 | 9,927 |
| Total operating expenses | 308,300 | 320,631 | 544,974 | 615,105 |
| Operating loss | (308,300) | (320,631) | (544,974) | (615,105) |
| Other income (expense): | ||||
| Interest expense, net | (167,674) | (141,638) | (364,086) | (387,302) |
| Change in fair value of derivative liability | (35,066) | (115,167) | 12,011 | (151,584) |
| Loss on sale of inventory | (11,484) | 0 | (11,484) | 0 |
| Loss on settlement of debt | 0 | (14,495) | 0 | (14,495) |
| Net loss | (522,524) | (591,931) | (908,533) | (1,168,486) |
| Less: Noncontrolling interest in net loss | 744 | 1,221 | 496 | 1,053 |
| Net loss to shareholders | $ (521,780) | $ (590,710) | $ (908,037) | $ (1,167,433) |
| Net loss per common share: | ||||
| Basic and diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
| Weighted average common shares outstanding: | ||||
| Basic and diluted | 755,176,551 | 604,983,206 | 726,048,583 | 597,868,889 |