v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 1,113 $ 27,908
Prepaid expenses 46,557 57,196
Other current assets 34,623 29,679
Total Assets 82,293 114,783
Current Liabilities:    
Accounts payable 445,806 135,415
Accrued expenses 946,560 1,063,807
Accrued expenses - related parties 131,501 195,334
Accrued interest 526,881 426,516
Accrued interest - related parties 170,372 146,491
Accrued compensation 625,607 603,520
Advances payable 230,500 235,500
Advances payable - related party 100,000 100,000
Notes payable, net of debt discount of $0 and $1,292, as of June 30, 2020 and December 31, 2019, respectively 1,113,000 1,111,708
Notes payable - related parties 150,000 150,000
Convertible notes payable, net of debt discount of $177,917 and $1,467 as of June 30, 2020 and December 31, 2019, respectively 1,945,083 966,533
Convertible notes payable - related parties 225,000 225,000
Derivative liabilities 0 351,900
Total Current Liabilities 6,610,310 5,711,724
Convertible notes payable - non-current portion 0 145,000
Total Liabilities 6,610,310 5,856,724
Commitments and contingencies (Note 9) 0 0
Stockholders' Deficiency:    
Common Stock, $0.001 par value, 200,000,000 shares authorized; 29,699,509 and 27,076,762 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 29,699 27,077
Additional paid-in capital 16,565,286 15,375,565
Accumulated deficit (23,124,263) (21,145,828)
Total Stockholders' Deficiency (6,528,017) (5,741,941)
Total Liabilities and Stockholders' Deficiency 82,293 114,783
Series A Convertible Preferred Stock [Member]    
Stockholders' Deficiency:    
Convertible Preferred Stock, $0.001 par value, 10,000,000 shares authorized; Series A Convertible Preferred Stock, 1,335,000 shares designated, 1,261,749 and 1,245,083 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively; liquidation preference of $9,463,118 and $9,349,969 as of June 30, 2020 and December 31, 2019, respectively $ 1,261 $ 1,245

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