Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

v3.23.2
Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Current assets:        
Cash $ 528,330 $ 1,155,343    
Prepaid expenses 2,903 2,903    
Total current assets 531,233 1,158,246    
Property and equipment, net 2,013 2,553    
Capitalized software costs, net 50,421    
Total assets 583,667 1,160,799    
Current liabilities:        
Accounts payable and accrued expenses 69,532 91,359    
Liquidated damages and accrued interest 471,402 282,916    
Total current liabilities 540,934 374,275    
Total liabilities 540,934 374,275    
Stockholders’ equity:        
Common stock, $0.001 par value, 250,000,000 shares authorized; 7,126,336 and 7,108,336 shares issued and outstanding, respectively 7,126 7,108    
Additional paid in capital 3,314,340 3,179,913    
Subscriptions receivable (33,000)    
Accumulated deficit (3,278,861) (2,367,623)    
Total stockholders’ equity 42,733 786,524 $ 78,973 $ 179,845
Total liabilities and stockholders’ equity 583,667 1,160,799    
Series A Preferred Stock [Member]        
Stockholders’ equity:        
Preferred Stock Value $ 128 $ 126