Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

v3.19.1
Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 24,888 $ 25,745
Total Current Assets 24,888 25,745
Right to use ground lease, net of accumulated amortization of $11,000 and $8,000, respectively 25,000 28,000
Total Assets 49,888 53,745
Current Liabilities    
Accounts payable 1,064,165 1,149,467
Accrued liabilities 6,376,058 6,071,160
Convertible debt, net of unamortized discounts – related party 4,759,728 4,520,404
Notes payable – related party 378,600 86,600
Customer deposit – related party 100,000 100,000
Convertible notes payable, net of unamortized discount 301,356 0
Notes payable, net of unamortized discounts 813,185 903,025
Total Current Liabilities 13,793,092 12,830,656
Long-Term Liabilities    
Convertible debt, net of unamortized discounts – related party 1,997,404 1,872,788
Total Liabilities 15,790,496 14,703,444
Stockholders’ Deficit:    
Common stock, $0.00001 par value; 500,000,000 shares authorized, 174,427,854 and 174,427,854 shares issued and outstanding, respectively 1,745 1,745
Additional paid-in capital 259,371,212 259,320,220
Accumulated deficit (275,113,565) (273,971,664)
Total Stockholders’ Deficit (15,740,608) (14,649,699)
Total Liabilities and Stockholders’ Deficit $ 49,888 $ 53,745