v3.22.2.2
Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 36,723 $ 95,172
Accounts receivable 13,500
Patient financing receivable, current portion 32,111 43,900
Other receivables 2,981
Prepaid expenses 102,188 44,884
Total Current Assets 174,003 197,456
Property and equipment, net 22,018 38,374
Patient financing receivable, net of current portion 26,126 67,163
Other assets 18,412 18,412
Total assets 240,559 321,405
Current Liabilities    
Accounts payable 842,767 585,291
Accrued liabilities 1,223,237 164,680
Other current liabilities 268,785 28,246
Notes payable, current portion 79,455 69,455
Convertible notes payable, related parties 1,969,174 1,969,174
Convertible notes payable 1,783,416 1,355,826
PPP Loan, current portion 66,275
Deferred revenue 414,025
Lease liability, current portion 87,828 94,805
Interest payable, related parties 242,648 98,055
Interest payable 195,725 75,048
Total Current Liabilities 6,693,035 4,920,880
Long-term Liabilities    
Royalty liability 1,697,000
Lease liability, net of current portion 62,768
Total Long-term Liabilities 1,697,000 62,768
Total Liabilities 8,390,035 4,983,648
Stockholders’ Equity (Deficit)    
Preferred Stock - $.001 par value: 1,000,000,000 shares authorized; Series A Preferred Stock - $.001 par value: 800,000,000 shares authorized, 438,776,170 and 501,887,534 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively. 438,773 501,887
Common stock - $.001 par value: 500,000,000 shares authorized, 477,610 and 166,394 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively. [1] 477 164,199
Additional paid-in capital [1] 49,246,179 43,700,084
Accumulated deficit (57,834,905) (49,028,413)
Total Stockholders’ Deficit (8,149,476) (4,662,243)
Total Liabilities and Stockholders’ Deficit $ 240,559 $ 321,405
[1] The number of outstanding shares of common stock have been adjusted for all periods presented to reflect a one-for-one thousand reverse stock split that became effective on June 13, 2022. The amounts in common stock and additional paid-in capital were adjusted as of the effective date of the one-for-one thousand reverse stock split. See Note 1 for additional information.

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