XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Cash $ 1,082 $ 1,485 $ 1,120
Prepaid expenses 97,132 1,975
Total current assets 1,082 98,617 3,095
Total assets 1,082 98,617 3,095
Current liabilities:      
Bank overdrafts   13,749
Accounts payable and accrued expenses 4,242,821 4,948,890 5,455,063
Accrued payroll and related expenses 4,037,298 3,864,055 3,724,050
Deferred revenue 25,000  
Advances 122,000 88,187 337,500
Non-convertible notes payable, current portion, net of debt discount of $15,862 and $0, respectively 1,760,082 159,520 115,750
Derivative liabilities 4,289,634 25,475,514 20,236,870
Convertible notes payable 3,063,970 3,186,303 6,989,039
Total current liabilities 17,540,805 37,722,469 36,872,021
Non-convertible notes payable, net of debt discount of $1,636 and $0, respectively 128,364 60,000
PPP note payable 50,000
Total liabilities 17,669,169 37,832,469 36,872,021
Commitments and contingencies
Stockholders’ deficit:      
Preferred stock value
Common stock, $0.001par value, 1,200,000,000 shares authorized; 499,871,337 and 493,726,405 shares issued and outstanding, respectively 499,871 493,727 384,267
Common stock to be issued, 906,373,564 and 907,379,814 shares, respectively 906,374 907,380 944,660
Additional paid in capital 306,046,151 283,024,527 151,364,371
Discount on preferred stock (20,973,776)
Accumulated deficit (325,120,486) (301,185,712) (189,562,225)
Total stockholders’ deficit (17,668,087) (37,733,852) (36,868,926)
Total liabilities and stockholders’ deficit 1,082 98,617 3,095
Series X Preferred Stock      
Stockholders’ deficit:      
Preferred stock value
Series Y Preferred Stock      
Stockholders’ deficit:      
Preferred stock value 1 1
Series C Preferred Stock      
Stockholders’ deficit:      
Preferred stock value 1 1 1
Series A Preferred Stock      
Stockholders’ deficit:      
Preferred stock value
Series B Preferred Stock      
Stockholders’ deficit:      
Preferred stock value
Series Z Preferred Stock      
Stockholders’ deficit:      
Preferred stock value $ 1