Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 153,000 $ 52,000
Prepaid expenses and other current assets 51,000 46,000
Total current assets 204,000 98,000
Property and equipment, net of accumulated depreciation of $90,000 and $87,000 at June 30, 2021 and December 31, 2020, respectively 13,000 16,000
Right of use, asset 162,000
Total assets 379,000 114,000
Current liabilities:    
Accounts payable-license agreements 1,608,000 1,491,000
Accounts payable and accrued expenses 745,000 700,000
Accrued expenses and accounts payable-related parties 139,000 95,000
Lease liabilities, current portion 37,000
Convertible debentures, net of discounts of $81,000 and $83,000 at June 30, 2021 and December 31, 2020, respectively 1,377,000 1,183,000
PPP notes payable 152,000 152,000
Total current liabilities 4,058,000 3,621,000
Lease liabilities, net of current portion 125,000
Total liabilities 4,183,000 3,621,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $.001 par value: 500,000,000 shares authorized, 338,110,564 and 323,181,243 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 338,111 323,182
Additional paid-in capital 117,676,889 117,373,818
Accumulated deficit (121,819,000) (121,204,000)
Total stockholders’ deficit (3,804,000) (3,507,000)
Total liabilities and stockholders’ deficit $ 379,000 $ 114,000