v3.10.0.1
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 197,975 $ 18,412
Prepaid expenses and other current assets 15,389 7,746
Total current assets 213,364 26,158
Deferred direct issuance costs - proposed offering 278,212
Property and equipment, net of accumulated depreciation 262,789 336,726
Intangible assets, net of accumulated amortization 83,740 92,102
Other assets 23,283 23,283
Total assets 861,388 478,269
Current liabilities:    
Accounts payable 1,767,713 445,453
Accrued liabilities 1,192,718 853,443
Dividends payable 4,293,260 3,333,260
Accrued interest 79,988
Accrued interest - related party 916,944 295,830
Convertible notes payable, net 1,756,155
Convertible notes payable - related party 8,422,000 6,025,000
Deferred rent 5,950
Total current liabilities 18,434,728 10,952,986
Deferred rent 18,418 25,878
Total liabilities 18,453,146 10,978,864
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.001 par value, 100,000,000 authorized, 1,898,056 and 1,820,556 shares issued and outstanding, respectively 1,898 1,821
Additional paid-in capital 21,795,522 21,031,388
Accumulated deficit (39,391,713) (31,536,339)
Total stockholders’ deficit (17,591,758) (10,500,595)
Total liabilities and stockholders’ deficit 861,388 478,269
Series A Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock 417 417
Series B Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock $ 2,118 $ 2,118

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