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v3.23.2

Balance Sheets - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 943,418 | $ 2,146,783
Crypto assets/currencies | 948 | 982
Investments, at value (Cost $100,000) | 100,000 | 100,000
Staked crypto assets/currencies | 8,185,089 | 1,826,307
Prepaid expense | 175,395 | 123,727
Total current assets | 9,404,850 | 4,197,799
Other assets: |  |
Property and equipment, net | 8,834 | 11,152
Staked crypto assets/currencies - long term |  | 5,708,624
Total other assets | 8,834 | 5,719,776
Total Assets | 9,413,684 | 9,917,575
Liabilities and Stockholders’ Equity: |  |
Accounts payable and accrued expense | 188,144 | 76,727
Accrued compensation | 253,995 | 295,935
Warrant liabilities | 356,250 | 213,750
Total current liabilities | 798,389 | 586,412
Stockholders’ equity: |  |
Series V Preferred stock: 14,542,803 and 0 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively |  |
Common stock, 97,500,000 shares authorized at $0.001 par value, 14,181,410 and 13,107,149 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | 14,182 | 13,108
Additional paid in capital | 159,955,610 | 160,800,263
Accumulated deficit | (153,914,030) | (151,482,208)
Total stockholders’ equity | 8,615,295 | 9,331,163
Total Liabilities and Stockholders’ Equity | 9,413,684 | 9,917,575
Series V Preferred Stock [Member] |  |
Stockholders’ equity: |  |
Series V Preferred stock: 14,542,803 and 0 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | $ 2,559,533 |

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