XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 753,233 $ 2,146,783
Stablecoins 29,794
Crypto assets 101,387 982
Staked crypto assets 7,811,809 1,826,307
Investments, at value (Cost $100,000) 100,000 100,000
Prepaid expense 107,429 123,727
Total current assets 8,903,652 4,197,799
Other assets:    
Property and equipment, net 12,001 11,152
Staked crypto assets - long term 5,708,624
Total other assets 12,001 5,719,776
Total Assets 8,915,653 9,917,575
Liabilities and Stockholders’ Equity:    
Accounts payable and accrued expense 92,659 76,727
Accrued compensation 321,144 295,935
Warrant liabilities 71,250 213,750
Total current liabilities 485,053 586,412
Stockholders’ equity:    
Preferred stock value
Common stock, 97,500,000 shares authorized at $0.001 par value, 14,373,186 and 13,107,149 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 14,374 13,108
Additional paid in capital 160,410,794 160,800,263
Accumulated deficit (154,554,101) (151,482,208)
Total stockholders’ equity 8,430,600 9,331,163
Total Liabilities and Stockholders’ Equity 8,915,653 9,917,575
Series V Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock value $ 2,559,533