Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

v3.23.2
Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 393,143 $ 1,155,343
Prepaid expenses 53,538 2,903
Total current assets 446,681 1,158,246
Property and equipment, net 6,366 2,553
Capitalized software costs, net 66,334
Total assets 519,381 1,160,799
Current liabilities:    
Accounts payable and accrued expenses 64,146 91,359
Liquidated damages and accrued interest 685,064 282,916
Total current liabilities 749,210 374,275
Total liabilities 749,210 374,275
Commitments and contingencies (See Note 5)
Stockholders’ equity (deficit):    
Common stock, $0.001 par value, 250,000,000 shares authorized; 7,288,171 and 7,108,336 shares issued and outstanding, respectively 7,288 7,108
Additional paid in capital 3,966,044 3,179,913
Subscriptions receivable (33,000)
Accumulated deficit (4,203,292) (2,367,623)
Total stockholders’ equity (deficit) (229,829) 786,524
Total liabilities and stockholders’ equity (deficit) 519,381 1,160,799
Series A Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred Stock Value $ 131 $ 126