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v3.24.2.u1

Balance Sheets - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 536,682 | $ 1,458,327
Stablecoins | 14,797 | 21,044
Crypto assets | 973,413 | 302,783
Staked crypto assets | 32,010,175 | 24,900,146
Prepaid expenses | 180,919 | 62,461
Receivable for capital shares sold |  | 291,440
Total current assets | 33,715,986 | 27,036,201
Other assets: |  |
Investments, at value (Cost $100,000) | 100,000 | 100,000
Property and equipment, net | 7,500 | 10,490
Total other assets | 107,500 | 110,490
Total Assets | 33,823,486 | 27,146,691
Liabilities and Stockholders’ Equity: |  |
Accounts payable and accrued expenses | 130,850 | 55,058
Accrued compensation | 508,489 | 712,092
Warrant liabilities | 71,250 | 213,750
Total current liabilities | 710,589 | 980,900
Stockholders’ equity: |  |
Series V preferred stock: 14,567,829 and 14,567,829 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively |  |
Common stock, 975,000,000 shares authorized at $0.001 par value, 15,895,027 and 15,320,281 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively | 15,895 | 15,322
Additional paid in capital | 163,681,450 | 162,263,634
Accumulated deficit | (133,148,386) | (138,677,103)
Total stockholders’ equity | 33,112,897 | 26,165,791
Total Liabilities and Stockholders’ Equity | 33,823,486 | 27,146,691
Series V Preferred Stock [Member] |  |
Stockholders’ equity: |  |
Series V preferred stock: 14,567,829 and 14,567,829 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively | $ 2,563,938 | $ 2,563,938

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