v3.21.1
BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 773,322 $ 4,754
Accounts receivable 45,517 14,496
Prepaid and other expenses 19,917 38,661
Total Current Assets 838,756 57,911
Right of use lease asset, operating, net 85,077
Deposit 3,500 3,500
Total Assets 842,256 146,488
Current Liabilities:    
Accounts payable 207,665 188,036
Other payable and accruals 263,230 284,883
Accrued interest - related party 6,346
Accrued compensation 72,200 83,900
Lease obligation 40,806
Loan payable - related party 546,989 411,862
Notes payable 35,629
Total Current Liabilities 1,096,430 1,045,116
Lease obligation - noncurrent portion 45,632
Total Liabilities 1,096,430 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 15,723,705 15,576,955
Accumulated deficit (16,137,020) (16,680,306)
Total Stockholders' Deficit (254,174) (944,260)
Total Liabilities and Stockholders' Deficit $ 842,256 $ 146,488

Source