XML 12 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
Revenue $ 0 $ 0
Operating expenses:    
General and administrative 186,000 180,000
Research and development 0 3,000
Total operating expenses 186,000 183,000
Loss from operations (186,000) (183,000)
Other income (expense):    
Gain (Loss) on fair value adjustment of investments (249,000) (457,000)
Gain on settlement of debt 15,000 0
Interest expense 0 (7,000)
Total other income (expense) (234,000) (464,000)
NET LOSS $ (420,000) $ (647,000)
LOSS PER COMMON SHARE:    
Weighted average number of common shares outstanding (Basic and Diluted) 559,281,064 559,281,064
Basic and Diluted loss per common share (Basic and Diluted) $ (0.00) $ (0.00)