XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 252,898 $ 220,645
Prepaid expenses and other current assets 32,630 40,632
Total current assets 285,528 261,277
Total assets 285,528 261,277
Current liabilities:    
Accounts payable 116,421 133,464
Derivative liability 0 46,700
Accrued compensation 2,993,793 2,399,132
Accrued consulting 809,528 753,570
Accrued expenses and other 649,225 584,808
Total current liabilities 4,568,967 3,917,674
Convertible notes, net 1,297,590 1,228,361
Total liabilities 5,866,557 5,146,035
Commitments and contingencies
Stockholders’ deficit:    
Common stock, $0.00001 par value: 100,000,000 shares authorized: 7,242,137 shares issued and outstanding 72 72
Additional paid-in capital 2,039,677 2,023,271
Accumulated deficit (7,620,779) (6,908,102)
Total stockholders’ deficit (5,581,029) (4,884,758)
Total liabilities and stockholders’ deficit 285,528 261,277
Series A Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock, value 0 0
Series B Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock, value $ 1 $ 1