| Cash and cash equivalents | 1.73M |
| Investments-available for sale | |
| Prepaid expenses and other assets | |
| Total current assets | 1.76M |
| Property and equipment | 200K |
| Investments | |
| Intellectual property, net | 671K |
| Deposit on Acquisition Option Agreement | |
| Other asset | 2K |
| TOTAL ASSETS | 8.53M |
| Accounts payable and accrued expenses | 1.35M |
| Accrued interest and expenses - related parties | |
| Deferred revenue | |
| Note payable to former officers | 450K |
| Note payable - other | |
| Total current liabilities | 1.91M |
| Note payable, related party | |
| Accrued interest, related party | |
| Total long-term liabilities | 2.07M |
| Total liabilities | 3.98M |
| Commitments and Contingencies: | |
| STOCKHOLDERS' EQUITY | |
| Common, authorized 500,000,000 shares, 429,770,926 and 411,769,926 shares issued, and outstanding, respectively | |
| Additional paid-in-capital | 63.53M |
| Other accumulated comprehensive income | |
| Accumulative deficit | -60.57M |
| Total stockholder's equity | |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 8.53M |
| STOCKHOLDERS' EQUITY | |
| Convertible Preferred Stock Value | 0 |
| STOCKHOLDERS' EQUITY | |
| Convertible Preferred Stock Value | 0 |
| STOCKHOLDERS' EQUITY | |
| Convertible Preferred Stock Value | 0 |