v3.19.3
CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 5,397 $ 721
Accounts receivable 15,949 17,504
Prepaid and other expenses 55,774 25,974
Total Current Assets 77,120 44,199
Right of use lease asset, operating, net 94,788
Deposit 3,500 3,500
Total Assets 175,408 47,699
Current Liabilities:    
Accounts payable 181,064 171,954
Other payable and accruals 284,883 280,914
Accrued compensation 56,950 45,850
Lease obligation 39,668
Loan payable - related party 416,901 373,346
Notes payable 48,963 26,731
Total Current Liabilities 1,028,429 898,795
Lease obligation - noncurrent portion 56,141
Total Liabilities 1,084,570 898,795
Commitments and contingencies
Stockholders' (Deficit):    
Common Stock, par value $0.001 300,000,000 shares authorized, 159,090,914 and 159,090,914 shares issued and outstanding, respectively 159,091 159,091
Additional paid in capital 15,565,255 15,530,155
Accumulated deficit (16,633,508) (16,540,342)
Total Stockholders' Deficit (909,162) (851,096)
Total Liabilities and Stockholders' Deficit $ 175,408 $ 47,699

Source