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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 87,666 $ 91,436
Accounts receivable, net 546,916 304,813
Prepaid expenses and other assets 45,383 39,533
Total current assets 679,965 435,782
Goodwill 5,842,433 5,842,433
Total assets 6,522,398 6,278,215
Current liabilities:    
Accounts payable and accrued liabilities 1,611,668 1,738,364
Shareholder advance 67,622 67,622
Deferred revenue 159,333 378,583
Loans payable 41,949
Total current liabilities 2,030,410 2,334,407
Long-term liabilities:    
Loans payable, net of current maturities 90,359
Convertible loans payable, net of discounts 7,112  
Total long-term liabilities 7,112 90,359
Total liabilities 2,037,522 2,424,766
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 39,810 shares issued and outstanding 40 40
Common stock, $0.001 par value; 45,000,000 shares authorized; 1,599,367 and 1,232,333 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 1,599 1,232
Additional paid-in capital 35,264,013 33,692,018
Accumulated deficit (30,780,776) (29,839,841)
Total stockholders’ equity 4,484,876 3,853,449
Total liabilities and stockholders’ equity 6,522,398 6,278,215
Related Party    
Current liabilities:    
Accounts payable and accrued liabilities - related party $ 149,838 $ 149,838