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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash | $ 133,000 | $ 114,000
Prepaid expenses and other current assets | 19,000 | 14,000
Total current assets | 152,000 | 128,000
Property and equipment, net | 6,000 | 9,000
Operating lease right of use asset | 0 | 143,000
Total assets | 158,000 | 280,000
Current liabilities: |  |
Accounts payable-license agreements-past due | 1,962,000 | 1,726,000
Accounts payable and accrued expenses | 946,000 | 930,000
Convertible notes payable, net of discounts of $140,000 and $86,000, respectively: including $1,730,000 and $1,333,000, respectively, in default | 1,865,000 | 1,503,000
PPP Loan payable | 75,000 | 150,000
Operating lease liabilities | 0 | 38,000
Total current liabilities | 4,848,000 | 4,347,000
Operating lease liabilities, net of current portion | 0 | 106,000
Total liabilities | 4,848,000 | 4,453,000
Commitments and contingencies |  |
Stockholders’ deficit |  |
Common stock, $0.001 par value: 500,000,000 shares authorized, 376,074,096 and 355,300,222 shares issued and outstanding at December 31, 2022 and 2021, respectively | 376,075 | 355,301
Additional paid-in capital | 119,075,925 | 118,065,699
Accumulated deficit | (124,142,000) | (122,594,000)
Total stockholders’ deficit | (4,690,000) | (4,173,000)
Total liabilities and stockholders’ deficit | $ 158,000 | $ 280,000

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