Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS (Unaudited)

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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 560,752 $ 4,754
Accounts receivable, related party 273,567 14,496
Prepaid and other expenses 73,167 38,661
Total Current Assets 907,486 57,911
Right of use lease asset, operating, net 54,777 85,077
Deposit 3,500 3,500
Total Assets 965,763 146,488
Current Liabilities:    
Accounts payable 165,550 188,036
Other payable and accruals 297,511 284,883
Accrued interest - related party 1,602
Accrued compensation 98,000 83,900
Lease obligation 44,389 40,806
Loan payable - related party 572,699 411,862
Notes payable 35,629
Total Current Liabilities 1,179,751 1,045,116
Lease obligation - noncurrent portion 11,752 45,632
Total Liabilities 1,191,503 1,090,748
Stockholders' (Deficit):    
Preferred Stock, par value $0.001 40,000,000 shares authorized, no shares issued and outstanding
Common Stock, par value $0.001 300,000,000 shares authorized, 159,140,665 and 159,090,914 shares issued and outstanding, respectively 159,141 159,091
Additional paid in capital 15,712,005 15,576,955
Accumulated deficit (16,096,886) (16,680,306)
Total Stockholders' Deficit (225,740) (944,260)
Total Liabilities and Stockholders' Deficit $ 965,763 $ 146,488