Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEETS (Unaudited)

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BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 605,388 $ 773,322
Accounts receivable 50,729 45,517
Prepaid and other expenses 7,500 19,917
Total Current Assets 663,617 838,756
Deposit 3,500
Total Assets 663,617 842,256
Current Liabilities:    
Accounts payable 157,334 207,665
Other payable and accruals 263,230 263,230
Accrued interest - related party 5,299 6,346
Accrued compensation 49,150 72,200
Loan payable - related party 546,989 546,989
Total Current Liabilities 1,022,002 1,096,430
Total Liabilities 1,022,002 1,096,430
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 159,140,665 shares issued and outstanding, respectively 159,141 159,141
Additional paid in capital 15,735,405 15,723,705
Accumulated deficit (16,252,931) (16,137,020)
Total Stockholders' Deficit (358,385) (254,174)
Total Liabilities and Stockholders' Deficit $ 663,617 $ 842,256