v3.19.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 33,840 $ 4,001
Prepaid expenses 36,943 37,237
Total current assets 70,783 41,238
Property and equipment, net 504 882
Other assets:    
Patents, net 1,179,370 1,219,484
Goodwill 166,000 166,000
Deposits-other 2,315 2,315
Total other assets 1,347,685 1,387,799
Total Assets 1,418,972 1,429,919
Current liabilities:    
Notes payable - related party, net of discount 1,992,434 1,702,300
Notes and debentures payable 68,116 94,764
Accounts payable and accrued expenses 719,593 597,843
Accrued interest payable - related party 608,493 468,260
Accrued interest payable 25,063 26,051
Total current liabilities 3,413,699 2,889,218
Total Liabilities 3,413,699 2,889,218
Stockholders' deficiency:    
Preferred stock, Series A convertible, $0.0002 par value, 500,000 shares authorized; 345,000 shares issued and outstanding at June 30, 2019 and December 31, 2018 69 69
Common stock $0.0002 par value, 1,500,000,000 shares authorized; 69,919,674 and 68,474,520 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 13,984 13,695
Additional paid-in capital 2,215,201 2,166,745
Accumulated deficit (4,223,981) (3,639,808)
Total Stockholders' Deficiency (1,994,727) (1,459,299)
Total Liabilities and Stockholders' Deficiency $ 1,418,972 $ 1,429,919

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