XML 10 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and Cash Equivalents $ 4,000 $ 32,000
Prepaid Expenses 4,000 47,000
Inventory 115,000
Current Assets of Discontinued Operations 2,000 3,000
Total Current Assets 125,000 82,000
Other Assets:    
Property and Equipment, net 11,000 16,000
Intellectual Property, Patents 8,131,000
Trademarks, Copyrights and Domains, net 1,443,000
Other Assets 1,000 1,000
TOTAL ASSETS 9,711,000 99,000
Current Liabilities:    
Accounts Payable and Accrued Liabilities 2,012,000 1,825,000
Related Notes Payable, current portion 535,000 524,000
Notes Payable, current portion 38,000
Short-Term Convertible Notes Payable, net of discount 70,000 206,000
Current Liabilities of Discontinued Operations 815,000 815,000
Total Current Liabilities 3,432,000 3,408,000
Other Liabilities:    
Notes Payable, net of discount 11,299,000 2,534,000
Long-Term Convertible Notes Payable, net of discount 322,000 286,000
Derivative Liability 2,556,000 1,907,000
Total Liabilities 17,609,000 8,135,000
Stockholders’ Deficit:    
Common Stock, $0.0001 par value, 750,000,000 shares authorized; 316,110,105 and 245,050,988 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 31,611 24,505
Common Stock To Be Issued 895,500 425,097
Additional Paid-In Capital 61,705,876 58,448,385
Accumulated Deficit (70,531,000) (66,934,000)
Total Stockholder’s Deficit (7,898,000) (8,036,000)
TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT 9,711,000 99,000
Preferred Class A [Member]    
Stockholders’ Deficit:    
Preferred stock, value 11 11
Preferred Class E [Member]    
Stockholders’ Deficit:    
Preferred stock, value $ 2 $ 2