Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets

v3.23.3
Condensed Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 146,240 $ 1,155,343
Prepaid expenses 8,313 2,903
Total current assets 154,553 1,158,246
Property and equipment, net 6,587 2,553
Capitalized software costs, net 93,949
Total assets 255,089 1,160,799
Current liabilities:    
Accounts payable and accrued expenses 127,290 91,359
Liquidated damages and accrued interest 282,916
Total current liabilities 127,290 374,275
Total liabilities 127,290 374,275
Commitments and contingencies (See Note 5)
Stockholders’ equity:    
Common stock, $0.001 par value, 250,000,000 shares authorized; 7,508,961 and 7,108,336 shares issued and outstanding, respectively 7,509 7,108
Additional paid in capital 5,437,223 3,179,913
Subscriptions receivable (33,000)
Accumulated deficit (5,317,073) (2,367,623)
Total stockholders’ equity 127,799 786,524
Total liabilities and stockholders’ equity 255,089 1,160,799
Series A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock $ 140 $ 126