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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 3,221,747 $ 5,640,308
Receivables, net 235,493 353,149
Other assets 194,767 92,774
Total current assets 3,652,007 6,086,231
Long-term assets    
Property and equipment - net 210,191 192,935
Right of use asset - operating 700,878 432,057
Security deposit 17,004 17,004
Total long-term assets 928,073 641,996
Total assets 4,580,080 6,728,227
Current liabilities    
Accounts payable 105,023 116,970
Notes payable 103,694 400,000
Due to related parties 50,000 50,000
Operating lease liability - current 91,962 113,478
Accrued expenses 23,674 28,005
Accrued dividends 48,079 48,079
Total current liabilities 422,432 756,532
Long-term liabilities    
Operating lease liability - non-current 694,207 393,709
Total long-term liabilities 694,207 393,709
Total liabilities 1,116,639 1,150,241
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, 2023 and December 31, 2022 (Liquidation preference $340,050 and $340,050, respectively) 14 14
Common stock, $.001 par value, 500,000,000 shares authorized; 211,033,255 and 210,848,671 shares issued and outstanding at June 30, 2023 and at December 31, 2022, respectively 211,034 210,849
Additional paid-in capital 110,472,496 108,830,982
Accumulated deficit (107,220,103) (103,463,859)
Total stockholders’ equity 3,463,441 5,577,986
Total Liabilities and Stockholders’ Equity $ 4,580,080 $ 6,728,227