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, 2023
Dec. 31, 2022
Current assets:    
Cash $ 72,000 $ 133,000
Prepaid expenses 3,000 19,000
Total current assets 75,000 152,000
Property and equipment, net of accumulated depreciation of $98,000 and $96,000 at June 30, 2023 and December 31, 2022, respectively 4,000 6,000
Total assets 79,000 158,000
Current liabilities:    
Accounts payable-license agreements - past due 2,080,000 1,962,000
Accounts payable and accrued expenses 961,000 946,000
Convertible debentures, net of discounts of $45,000 and $140,000, respectively; includes $1,814,000 and $1,730,000, respectively, in default 1,951,000 1,865,000
PPP loan payable 66,000 75,000
Total current liabilities 5,058,000 4,848,000
Total liabilities 5,058,000 4,848,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.001 par value: 500,000,000 shares authorized, 385,819,422 and 376,074,096 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 385,821 376,075
Additional paid-in capital 119,395,179 119,075,925
Accumulated deficit (124,760,000) (124,142,000)
Total stockholders’ deficit (4,979,000) (4,690,000)
Total liabilities and stockholders’ deficit $ 79,000 $ 158,000