Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT

CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT - USD ($)	Total	Series A Convertible Preferred Stock	Series B Convertible Preferred Stock	Common Stock	Common Stock Subscribed	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest
Balance, shares at Dec. 31, 2020		80,000	160,000	5,463,444
Balance, amount at Dec. 31, 2020	$ (4,210,353)	$ 16,000	$ 5,616	$ 5,463	$ 100,000	$ 60,466,333	$ (64,688,311)	$ (115,454)
Common stock issued in connection with subscription agreement, shares				1,125,000
Common stock issued in connection with subscription agreement, amount	2,250,000	0	0	$ 1,125	0	2,248,875	0	0
Common stock issued in connection with exercise of warrants, shares				47,086
Common stock issued in connection with exercise of warrants, amount	0	0	0	$ 47	0	(47)	0	0
Common stock issued for services rendered, shares				63,438
Common stock issued for services rendered, amount	200,800	0	0	$ 64	0	200,736	0	0
Share-based compensation	8,715	0	0	0	0	8,715	0	0
Recognition of down round feature	0	0	0	0	0	70,127	(70,127)	0
Net loss	(5,210,638)	$ 0	$ 0	$ 0	0	0	(5,208,254)	(2,384)
Balance, shares at Dec. 31, 2021		80,000	160,000	6,698,968
Balance, amount at Dec. 31, 2021	(6,961,476)	$ 16,000	$ 5,616	$ 6,699	100,000	62,994,739	(69,966,692)	(117,838)
Common stock issued in connection with subscription agreement, shares				340,505
Common stock issued in connection with subscription agreement, amount	1,250,000	0	0	$ 341	0	1,249,659	0	0
Common stock issued for services rendered, shares				111,443
Common stock issued for services rendered, amount	243,430	0	0	$ 111	0	243,319	0	0
Share-based compensation	111,079	0	0	0	0	111,079	0	0
Net loss	(4,376,832)	0	0	0	0	0	(4,369,413)	(7,419)
Warrants issued in connection with loan default	86,821	0	0	0	0	86,821	0	0
Warrants issued in connection with loan default - related party	214,975	0	0	$ 0	0	214,975	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				485,220
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	1,062,632	0	0	$ 485	0	1,062,147	0	0
Common stock issued in connection with issuance of promissory notes, shares				82,500
Common stock issued in connection with issuance of promissory notes, amount	167,640	$ 0	$ 0	$ 83	0	167,557	0	0
Balance, shares at Dec. 31, 2022		80,000	160,000	7,718,636
Balance, amount at Dec. 31, 2022	$ (8,201,731)	$ 16,000	$ 5,616	$ 7,719	$ 100,000	$ 66,130,296	$ (74,336,105)	$ (125,257)