Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 132,000 $ 70,000
Prepaid expenses 12,000 12,000
Total current assets 144,000 82,000
Property and equipment, net of accumulated depreciation of $101,000 and $99,000 at June 30, 2024 and December 31, 2023, respectively 1,000 2,000
Total assets 145,000 84,000
Current liabilities:    
Accounts payable-license agreements - past due 2,315,000 2,198,000
Accounts payable and accrued expenses 1,032,000 972,000
Convertible notes payable, net of discounts of $74,000 and $25,000, respectively; includes $2,200,000 and $2,022,000, respectively, past due 2,302,000 2,101,000
PPP loan payable 38,000 57,000
Total current liabilities 5,687,000 5,328,000
Total liabilities 5,687,000 5,328,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.001 par value: 500,000,000 shares authorized, 402,081,800 and 392,586,471 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 402,082 392,587
Additional paid-in capital 120,203,918 119,729,413
Accumulated deficit (126,148,000) (125,366,000)
Total stockholders’ deficit (5,542,000) (5,244,000)
Total liabilities and stockholders’ deficit $ 145,000 $ 84,000