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, 2023
Dec. 31, 2022
Current assets:    
Cash $ 214,000 $ 133,000
Prepaid expenses 25,000 19,000
Total current assets 239,000 152,000
Property and equipment, net 3,000 6,000
Total assets 242,000 158,000
Current liabilities:    
Accounts payable-license agreements - past due 2,139,000 1,962,000
Accounts payable and accrued expenses 939,000 946,000
Convertible debentures, net of discounts of $118,000 and $140,000, respectively; includes $1,977,000 and $1,730,000, respectively, in default 2,141,000 1,865,000
PPP loan payable 64,000 75,000
Total current liabilities 5,283,000 4,848,000
Total liabilities 5,283,000 4,848,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.001 par value: 500,000,000 shares authorized, 388,975,605 and 376,074,096 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 388,977 376,075
Additional paid-in capital 119,631,023 119,075,925
Accumulated deficit (125,061,000) (124,142,000)
Total stockholders’ deficit (5,041,000) (4,690,000)
Total liabilities and stockholders’ deficit $ 242,000 $ 158,000