v3.24.1.1.u2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 32,838 $ 11,690
Inventories 50,000 50,000
Other current assets 51,590 56,373
Total current assets 134,428 118,063
Property and equipment, net 13,773 15,296
Operating lease right-of-use assets, net 154,383 167,736
Other assets 20,711 20,711
Total assets 323,295 321,806
Current liabilities:    
Accounts payable 529,450 461,646
Accrued payroll and payroll taxes 1,077,662 791,754
Advance from shareholder 85,000 80,000
Short-term convertible notes payable, less unamortized debt issuance costs of $307,742 and $297,337, respectively 2,476,830 2,210,299
Current portion of operating lease liabilities 63,237 61,123
Other current liabilities 2,569 3,182
Total current liabilities 4,234,748 3,608,004
Long-term liabilities:    
Operating lease liabilities, net of current portion 109,801 126,302
Total long-term liabilities 109,801 126,302
Total liabilities 4,344,549 3,734,306
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 32 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 1,224,827 and 1,288,415 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively 122 129
Additional paid-in capital 8,078,224 7,928,883
Accumulated deficit (12,099,600) (11,341,512)
Total stockholders’ deficit (4,021,254) (3,412,500)
Total liabilities and stockholders’ deficit $ 323,295 $ 321,806

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