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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 2,551,870 $ 3,662,615
Other receivable
Other assets 251,751 43,391
Total current assets 2,803,621 3,706,006
Long-term assets    
Security deposit 17,004 17,004
Property and equipment - net 207,056 206,810
Deferred compensation 208,333 416,666
Right of use asset - operating 516,948 544,670
Total long-term assets 949,341 1,185,150
Total assets 3,752,962 4,891,156
Current liabilities    
Accounts payable 140,939 195,381
Notes payable 1,175,435 1,000,001
Notes payable CARES Act PPP Loan 6,770 24,189
Due to related parties 50,000 50,000
Operating lease liability - current 85,666 76,227
Accrued expenses 19,609 21,870
Accrued dividends 48,079 48,079
Total current liabilities 1,526,499 1,415,747
Long-term liabilities  
Operating lease liability - non-current 484,556 507,188
Total long-term assets 484,556 507,188
Total liabilities 2,011,055 1,922,935
Stockholders’ Equity    
Series A convertible preferred stock, $.001 par value, 2,000,000 shares authorized and 13,602 shares issued and outstanding at March 31, 2022 and December 31, 2021 (Liquidation preference $340,050 and $340,050, respectively) 14 14
Common stock, $.001 par value, 500,000,000 shares authorized; 207,692,878 and 207,562,461 shares issued and outstanding at March 31, 2022 and at December 31, 2021, respectively 207,692 207,562
Additional paid-in capital 101,007,609 100,452,862
Accumulated deficit (99,473,407) (97,692,217)
Total stockholders’ equity 1,741,908 2,968,221
Total Liabilities and Stockholders’ Equity $ 3,752,962 $ 4,891,156