Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 323,182 $ 117,373,818 $ (121,204,000) $ (3,507,000)
Balance at beginning, shares at Dec. 31, 2020 323,181,243      
Cumulative effect adjustment for adoption of ASU 2020-06 (see Note 4) (60,000) 30,000 (30,000)
Issuance of common stock for cash $ 8,533 119,467 128,000
Issuance of common stock for cash, shares 8,533,333      
Common stock issued on conversion of notes payable  $ 22,086 238,914 261,000
Common stock issued on conversion of notes payable, shares 22,085,646      
Warrants issued with convertible notes 290,000   290,000
Fair value of common stock issued for services $ 1,000 39,000 40,000
Fair value of common stock issued for services, shares 1,000,000      
Fair value of common stock issued as compensation $ 500 19,500 20,000
Fair value of common stock issued as compensation, shares 500,000      
Fair value of options and warrants issued as compensation 45,000 45,000
Net loss (1,420,000) (1,420,000)
Ending balance, value at Dec. 31, 2021 $ 355,301 118,065,699 (122,594,000) (4,173,000)
Balance at ending, shares at Dec. 31, 2021 355,300,222      
Common stock issued on conversion of notes payable  $ 6,040 52,960 59,000
Common stock issued on conversion of notes payable, shares 6,040,049      
Warrants issued with convertible notes 283,000 283,000
Common stock issued on exercise of warrants $ 14,484 527,516 542,000
Common stock issued on exercise of warrants, shares 14,483,825      
Fair value of options and warrants issued as compensation 127,000 127,000
Common stock issued on exercise of options $ 250 19,750 20,000
Common stock issued on exercise of options, shares 250,000      
Net loss (1,548,000) (1,548,000)
Ending balance, value at Dec. 31, 2022 $ 376,075 $ 119,075,925 $ (124,142,000) $ (4,690,000)
Balance at ending, shares at Dec. 31, 2022 376,074,096