ACCRUED EXPENSES – RELATED PARTY

6 Months Ended

Jun. 30, 2023

Related Party Transactions [Abstract]

ACCRUED EXPENSES – RELATED PARTY

NOTE 6. ACCRUED EXPENSES – RELATED PARTY 

At June 30, 2023, accrued expenses related parties was $801,682.

At June 30, 2023, the Company owed its CEO, Thom Kidrin, $504,808 in accrued salary and $42,102 in accrued interest on a loan with principal balance of $360,605. An additional $52,722 in accrued interest is owed on a note from Worlds Inc., with a principal balance of $200,000. In addition, the Company owed $195,000 to its CFO, Chris Ryan, and $7,000 to Dr. Rammal.