v3.24.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 164,788 $ 11,690
Inventories 50,000 50,000
Other current assets 54,320 56,373
Total current assets 269,108 118,063
Property and equipment, net 11,048 15,296
Operating lease right-of-use assets, net 126,571 167,736
Other assets 20,711 20,711
Total assets 427,438 321,806
Current liabilities:    
Accounts payable 611,643 461,646
Accrued payroll and payroll taxes 1,761,644 791,754
Advance from shareholder 43,426 80,000
Short-term convertible notes payable, less unamortized debt issuance costs of $204,723 and $297,337, respectively 1,790,865 2,210,299
Current portion of operating lease liabilities 67,650 61,123
Other current liabilities 48 3,182
Total current liabilities 4,275,276 3,608,004
Long-term liabilities:    
Operating lease liabilities, net of current portion 74,748 126,302
Total long-term liabilities 74,748 126,302
Total liabilities 4,350,024 3,734,306
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 1,148 and 32 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 1,420,678 and 1,288,415 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 142 129
Additional paid-in capital 10,236,178 7,928,883
Accumulated deficit (14,158,906) (11,341,512)
Total stockholders’ deficit (3,922,586) (3,412,500)
Total liabilities and stockholders’ deficit $ 427,438 $ 321,806

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