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v3.23.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 27,020 | $ 246,358
Receivable from sale of investment |  | 90,000
Prepaid expenses | 26,799 | 40,702
Deposits on mining equipment | 4,721,280 | 4,673,680
Total current assets | 4,775,099 | 5,050,740
Other assets: |  |
Property and equipment, net of accumulated depreciation of $811,792 and $747,216, respectively | 1,567,431 | 1,632,007
Deposits and other assets | 110,350 | 110,350
Total assets | 6,452,880 | 6,793,097
Current liabilities: |  |
Accounts payable and accrued expenses | 3,565,924 | 3,232,855
Accrued interest and expenses – related parties | 3,259,997 | 3,055,989
Convertible notes payable | 1,400,000 | 1,400,000
Secured convertible debenture(s) – related party(ies) | 4,993,700 | 4,993,700
Current liabilities associated with discontinued operations | 485,712 | 485,712
Total current liabilities | 13,705,333 | 13,168,256
Non-current liabilities: |  |
SBA/PPP loans payable | 149,900 | 149,900
Total non-current liabilities | 149,900 | 149,900
Total liabilities | 13,855,233 | 13,318,156
Stockholders’ deficit: |  |
Common stock; $0.0001 par value; 100,000,000 shares authorized; 12,246,036 and 12,246,036 shares issued and outstanding, respectively | 1,224 | 1,224
Additional paid-in capital | 54,296,425 | 54,202,355
Accumulated deficit | (61,700,030) | (60,728,664)
Total stockholders’ deficit | (7,402,353) | (6,525,059)
Total liabilities and stockholders’ deficit | 6,452,880 | 6,793,097
Series A Preferred Stock [Member] |  |
Stockholders’ deficit: |  |
Preferred stock value | 27 | 25
Series B Preferred Stock [Member] |  |
Stockholders’ deficit: |  |
Preferred stock value |  |
Series C Preferred Stock [Member] |  |
Stockholders’ deficit: |  |
Preferred stock value | $ 1 | $ 1

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