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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 1,495,197 $ 3,662,615
Accounts receivable 190,922
Other assets 156,245 43,391
Total current assets 1,842,364 3,706,006
Long-term assets    
Property and equipment - net 206,295 206,810
Deferred compensation 416,666
Right of use asset - operating 488,995 544,670
Security deposit 17,004 17,004
Total long-term assets 712,294 1,185,150
Total assets 2,554,658 4,891,156
Current liabilities    
Accounts payable 96,079 195,381
Notes payable 1,098,100 1,000,001
Notes payable CARES Act PPP Loan 24,189
Due to related parties 50,000 50,000
Operating lease liability - current 94,905 76,227
Accrued expenses 64,160 21,870
Accrued dividends 48,079 48,079
Total current liabilities 1,451,323 1,415,747
Long-term liabilities    
Operating lease liability - non-current 456,461 507,188
Total long-term liabilities 456,461 507,188
Total liabilities 1,907,784 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 June 30, 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; 207,792,878 and 207,562,461 shares issued and outstanding at June 30, 2022 and at December 31, 2021, respectively 207,792 207,562
Additional paid-in capital 101,470,017 100,452,862
Accumulated deficit (101,030,949) (97,692,217)
Total stockholders’ equity 646,874 2,968,221
Total Liabilities and Stockholders’ Equity $ 2,554,658 $ 4,891,156