Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS (Unaudited)

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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 9,549 $ 721
Accounts receivable 18,632 17,504
Prepaid and other expenses 9,390 25,974
Total Current Assets 37,571 44,199
Right of use lease asset, operating, net 104,314
Deposit 3,500 3,500
Total Assets 145,385 47,699
Current Liabilities:    
Accounts payable 175,736 171,954
Other payable and accruals 281,141 280,914
Accrued compensation 47,650 45,850
Lease obligation 38,553
Loan payable - related party 385,165 373,346
Notes payable 10,092 26,731
Total Current Liabilities 938,337 898,795
Lease obligation - noncurrent portion 66,442
Total Liabilities 1,004,779 898,795
Stockholders' (Deficit):    
Common Stock, par value $0.001 300,000,000 shares authorized, 159,090,914 and 159,090,914 shares issued and outstanding, respectively 159,091 159,091
Additional paid in capital 15,553,555 15,530,155
Accumulated deficit (16,572,040) (16,540,342)
Total Stockholders' Deficit (859,394) (851,096)
Total Liabilities and Stockholders' Deficit $ 145,385 $ 47,699