Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.23.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Long term liabilities:    
Royalty obligation - related parties $ 5,376,790 $ 5,854,226
Current liabilities:    
Accounts payable and accrued expenses to related party 1,077,088 1,014,892
Debt discount on notes payable 23,878 0
Debt discount on notes payable related parties $ 49,473 $ 0
Deficit:    
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 750,000,000 750,000,000
Common Stock, Shares Issued 7,718,636 6,698,968
Common Stock, Shares Outstanding 7,718,636 6,698,968
Preferred Stock, Shares Authorized 600,000 600,000
Convertible Series B Preferred Stock [Member]    
Deficit:    
Preferred Stock, Shares Designated 160,000 160,000
Preferred Stock, Shares Issued 160,000 160,000
Preferred Stock, Shares Outstanding 160,000 160,000
Convertible Series A Preferred Stock [Member]    
Deficit:    
Preferred Stock, Shares Designated 80,000 80,000
Preferred Stock, Shares Issued 80,000 80,000
Preferred Stock, Shares Outstanding 80,000 80,000