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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 95,386 $ 20,033
Accounts receivable - related party 13,000 6,000
Prepaid expenses 22,000 11,460
Total Current Assets 130,386 37,493
Current Liabilities:    
Accounts payable and accrued expenses 76,381 101,131
Convertible notes payable to related parties and stockholders, net of debt discount and issuance costs 194,422 0
Convertible notes payable, net of debt discount and issuance costs 97,176 0
Total Current Liabilities 367,979 101,131
Long Term Liabilities    
Convertible notes payable to related parties and stockholders, net of debt discount and issuance costs, less current portion 20,536 211,900
Convertible notes payable, net of debt discount and issuance costs, less current portion 203,851 94,354
Total Long Term Liabilities 224,387 306,254
Total Liabilities 592,366 407,385
Commitments and Contingencies (Notes 5 and 10)
Stockholders' Deficit    
Preferred stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at December 31, 2020 and 2019 0 0
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 40,455,468 common shares issued; 27,878,060 and 31,750,106 shares outstanding at December 31, 2020 and December 31, 2019, respectively 3,997 3,981
Additional paid-in capital 13,431,536 12,689,980
Treasury stock, 12,577,408 and 8,550,000 common shares at cost, respectively (791,139) (491,139)
Accumulated deficit (13,106,374) (12,572,714)
Total Stockholders' Deficit (461,980) (369,892)
Total Liabilities and Stockholders' Deficit $ 130,386 $ 37,493