v3.24.2.u1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 53,644 $ 11,690
Inventories 50,000 50,000
Other current assets 42,732 56,373
Total current assets 146,376 118,063
Property and equipment, net 12,411 15,296
Operating lease right-of-use assets, net 140,667 167,736
Other assets 20,711 20,711
Total assets 320,165 321,806
Current liabilities:    
Accounts payable 488,364 461,646
Accrued payroll and payroll taxes 1,493,153 791,754
Advance from shareholder 70,000 80,000
Short-term convertible notes payable, less unamortized debt issuance costs of $229,583 and $297,337, respectively 1,780,444 2,210,299
Current portion of operating lease liabilities 65,409 61,123
Other current liabilities 2,247 3,182
Total current liabilities 3,899,617 3,608,004
Long-term liabilities:    
Operating lease liabilities, net of current portion 92,689 126,302
Total long-term liabilities 92,689 126,302
Total liabilities 3,992,306 3,734,306
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 1,148 and 32 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 1,263,653 and 1,288,415 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 126 129
Additional paid-in capital 9,289,716 7,928,883
Accumulated deficit (12,961,983) (11,341,512)
Total stockholders’ deficit (3,672,141) (3,412,500)
Total liabilities and stockholders’ deficit $ 320,165 $ 321,806

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