Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

v3.22.2.2
Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 1,785 $ 1,762
Total Current Assets 1,785 1,762
Right to use ground lease, net of accumulated amortization of $17,000 and $8,000 respectively 19,000 28,000
Total Assets 20,785 29,762
Current Liabilities    
Accounts payable 2,048,892 2,045,767
Accrued liabilities 15,202,239 13,647,445
Customer deposit – related party 100,000 100,000
Convertible debt, net of unamortized discounts – related party 9,825,763 9,738,945
Notes payable – related party 1,634,516 1,518,230
Convertible notes payable, net of unamortized discount 1,069,975 1,019,529
Notes payable 413,185 413,185
Total Current Liabilities 30,294,570 28,483,101
Long-Term Liabilities    
Convertible debt, net of unamortized discounts – related party 48,290 93,927
Total Liabilities 30,342,860 28,577,028
Stockholders’ Deficit:    
Common stock, $0.00001 par value; 500,000,000 shares authorized, 5,000,000 and 4,142,796 shares issued and outstanding, respectively 50 42
Additional paid-in capital 262,607,277 262,264,404
Accumulated deficit (292,929,402) (290,811,712)
Total Stockholders’ Deficit (30,322,075) (28,547,266)
Total Liabilities and Stockholders’ Deficit $ 20,785 $ 29,762