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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 9,104 $ 30,162
Prepaid expenses and other current assets 94,349 134,757
Total current assets 103,453 164,919
Equipment, net 70,020 119,871
Operating lease right-of-use assets, net 74,545
Other assets 109,876 22,245
Total assets 357,894 307,035
Current liabilities    
Accounts payable 100,766 143,414
Other payables and accrued expenses 332,079 293,613
Current maturities of operating lease liabilities 58,688
Due to related party 355,170
Total current liabilities 846,703 437,027
Operating lease liabilities, less current maturities 15,093
Total liabilities 861,796 437,027
Stockholders’ deficit    
Preferred Stock, authorized: 3,000,000 shares at $0.001 par value; issued and outstanding: 2,305,357 shares at March 31, 2025 and December 31, 2024 1,639,779 1,639,779
Common Stock, authorized: 60,000,000 shares at $0.01 par value; issued and outstanding: 3,713,792 shares at March 31, 2025 and December 31, 2024 respectively 490,145 490,145
Additional paid-in capital 94,433,140 94,433,140
Accumulated deficit (97,066,966) (96,693,056)
Total stockholders’deficit (503,902) (129,992)
Total liabilities and stockholders’ deficit $ 357,894 $ 307,035