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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 13,522 $ 26,086
Total current assets 13,522 26,086
Intangibles, net 115,031 111,552
Total assets 128,553 137,638
Current liabilities:    
Accounts payable and accrued expenses 216,526 296,312
Convertible notes payable, net of premium and discount 730,000 1,900,000
Total current liabilities 1,228,509 3,249,500
Total liabilities 1,228,509 3,249,500
Commitments and contingencies
Stockholders’ deficit:    
Preferred stock, $0.001 par value; 50,000,000 shares authorized, nil issued and outstanding
Common stock, $0.001 par value; 300,000,000 shares authorized; 177,416,428 and 145,642,333 issued and outstanding as at June 30, 2024, and December 31, 2023 177,416 145,642
Additional paid-in capital 16,376,479 12,920,984
Non-controlling interest (694,210) (680,886)
Accumulated deficit (16,959,641) (15,497,602)
Total stockholders’ deficit (1,099,956) (3,111,862)
Total liabilities and stockholders’ deficit 128,553 137,638
Related Party [Member]    
Current liabilities:    
Accounts payable affiliate 107,767 2,000
Un-issued shares liability affiliate [1] 55,000 515,904
Short term loan affiliate [2] 70,974 25,000
Nonrelated Party [Member]    
Current liabilities:    
Un-issued shares liability affiliate 10,242 510,284
Short term loan affiliate $ 38,000
[1] On June 30, 2024, there are 454,546 shares of Common Stock awarded but not issued to three Board Members in the second quarter of 2024. The total fair market value at the time of the award was $55,000. On December 31, 2023, there were 211,269 shares awarded but not issued to three Board Members. The total fair market value at the time of the award was $30,000. There were also 3,599,289 shares not issued, but converted, from salaries and expenses by the management for a fair market value of $485,904.
[2] On June 30, 2024, the Company has a loan of $70,974 from affiliates, the interest is 8% and is currently $2,515. On December 31, 2023, the loan was $25,000 while there was no interest due