v3.21.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 558,921 $ 773,322
Accounts receivable, related party 146,386 45,517
Prepaid and other assets 176,452 19,917
Total Current Assets 881,759 838,756
Intangibles, net 20,000 0
Deposit 95,640 3,500
Total Assets 997,399 842,256
Current Liabilities:    
Accounts payable 163,515 207,665
Other payable and accruals 563,230 263,230
Accrued interest, related party 1,635 6,346
Accrued compensation 0 72,200
Loans and advances payable, related party 390,140 546,989
Notes payable 80,291 0
Total Current Liabilities 1,198,811 1,096,430
Long term loans payable, related party 600,000 0
Total Liabilities 1,798,811 1,096,430
Stockholders' Deficit:    
Preferred Stock, par value $0.001 40,000,000 shares authorized, no shares issued and outstanding 0 0
Common Stock, par value $0.001 300,000,000 shares authorized, 159,140,665 and 159,090,914 shares issued and outstanding, respectively 159,141 159,141
Stock Receivable (32,850) 0
Additional paid in capital 15,758,805 15,723,705
Accumulated deficit (16,686,508) (16,137,020)
Total Stockholders' Deficit (801,412) (254,174)
Total Liabilities and Stockholders' Deficit $ 997,399 $ 842,256

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