Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.23.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Accounts payable and accrued expenses, including related party payables $ 1,342,869 $ 1,077,088
Net of debt discount 11,751 23,878
Net of debt discount, related parties 0 49,473
Royalty obligation, net of discount related parties $ 5,142,902 $ 5,376,790
Preferred Stock, Shares Authorized 600,000 600,000
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 750,000,000 750,000,000
Common Stock, Shares Issued 8,519,489 7,718,636
Common Stock, Shares Outstanding 8,519,489 7,718,636
Preferred Stock, Shares Issued 160,000 160,000
Preferred Stock, Shares Outstanding 160,000 160,000
Convertible Series B Preferred Stock [Member]    
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]    
Preferred Stock, Shares Designated 80,000 80,000
Preferred Stock, Shares Issued 80,000 80,000
Preferred Stock, Shares Outstanding 80,000 80,000