v3.24.0.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 11,690 $ 8,356
Inventories 50,000 50,000
Other current assets 56,373 11,942
Total current assets 118,063 70,298
Property and equipment, net 15,296 22,052
Intangible assets, net 2,100
Operating lease right-of-use assets, net 167,736 217,718
Other assets 20,711 20,711
Total assets 321,806 332,879
Current liabilities:    
Accounts payable 461,646 327,517
Accrued payroll and payroll taxes 791,754 30,124
Advance from shareholder 80,000
Short-term convertible notes payable, less unamortized debt issuance costs of $297,337 and $642,660, respectively 2,210,299 1,636,656
Current portion of operating lease liabilities 61,123 53,200
Other current liabilities 3,182 1,197
Total current liabilities 3,608,004 2,048,694
Long-term liabilities:    
Operating lease liabilities, net of current portion 126,302 187,425
Total long-term liabilities 126,302 187,425
Total liabilities 3,734,306 2,236,119
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 32 and no shares issued and outstanding at December 31, 2023 and 2022, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 1,288,415 and 956,595 shares issued and outstanding at December 31, 2023 and 2022, respectively 129 96
Additional paid-in capital 7,928,883 5,292,240
Accumulated deficit (11,341,512) (7,195,576)
Total stockholders’ deficit (3,412,500) (1,903,240)
Total liabilities and stockholders’ deficit $ 321,806 $ 332,879

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