Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS (Unaudited)

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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 50,581 $ 4,754
Accounts receivable 17,974 14,496
Prepaid and other expenses 28,199 38,661
Total Current Assets 96,754 57,911
Right of use lease asset, operating, net 75,175 85,077
Deposit 3,500 3,500
Total Assets 175,429 146,488
Current Liabilities:    
Accounts payable 157,442 188,036
Other payable and accruals 284,883 284,883
Accrued compensation 89,200 83,900
Lease obligation 41,976 40,806
Loan payable - related party 512,000 411,862
Notes payable 22,029 35,629
Total Current Liabilities 1,107,530 1,045,116
Lease obligation - noncurrent portion 34,564 45,632
Total Liabilities 1,142,094 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, 159,090,914 and 159,090,914 shares issued and outstanding, respectively 159,091 159,091
Additional paid in capital 15,588,655 15,576,955
Accumulated deficit (16,714,411) (16,680,306)
Total Stockholders' Deficit (966,665) (944,260)
Total Liabilities and Stockholders' Deficit $ 175,429 $ 146,488