v3.19.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 4,001 $ 470,630
Prepaid expenses 37,237 35,358
Total current assets 41,238 505,988
Property and equipment, net 882 1,638
Other assets:    
Patents, net 1,219,484 1,299,714
Goodwill 166,000 166,000
Deposits-other 2,315 2,315
Total other assets 1,387,799 1,468,029
Total Assets 1,429,919 1,975,655
Current liabilities:    
Notes payable - related party 1,702,300 1,262,434
Notes and debentures payable 94,764 110,788
Accounts payable and accrued expenses 597,843 755,481
Accrued interest payable - related party 468,260 258,815
Accrued interest payable 26,051 22,984
Total current liabilities 2,889,218 2,410,502
Long term debt:    
Notes payable - related party, net of current portion and discount 124,422
Total Liabilities 2,889,218 2,534,924
Stockholders' deficiency:    
Preferred stock, Series A convertible, $0.0002 par value, 500,000 shares authorized; 345,000 shares issued and outstanding at December 31, 2018 and 2017 69 69
Common stock $0.0002 par value, 1,500,000,000 shares authorized; 68,474,520 and 66,785,428 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively 13,695 13,357
Additional paid-in capital 2,166,745 2,020,642
Accumulated deficit (3,639,808) (2,593,337)
Total Stockholders' Deficiency (1,459,299) (559,269)
Total Liabilities and Stockholders' Deficiency $ 1,429,919 $ 1,975,655

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