Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 252,000 $ 114,000
Prepaid expenses 18,000 14,000
Total current assets 270,000 128,000
Property and equipment, net 7,000 9,000
Right of use, asset 116,000 143,000
Total assets 393,000 280,000
Current liabilities:    
Accounts payable-license agreements - past due 1,903,000 1,726,000
Accounts payable and accrued expenses 918,000 930,000
Convertible debentures, net of discounts of $280,000 and $86,000, respectively; includes $1,590,000 and $1,333,000, respectively, in default 1,798,000 1,503,000
PPP loan payable 78,000 150,000
Operating lease liabilities 41,000 38,000
Total current liabilities 4,738,000 4,347,000
Operating lease liabilities, net of current portion 77,000 106,000
Total liabilities 4,815,000 4,453,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.001 par value: 500,000,000 shares authorized, 366,074,683 and 355,300,222 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 366,076 355,301
Additional paid-in capital 118,714,924 118,065,699
Accumulated deficit (123,503,000) (122,594,000)
Total stockholders’ deficit (4,422,000) (4,173,000)
Total liabilities and stockholders’ deficit $ 393,000 $ 280,000