Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets  
Cash and cash equivalents$ 1,495,197$ 3,662,615
Accounts receivable190,922
Other assets156,24543,391
Total current assets1,842,3643,706,006
Long-term assets  
Property and equipment - net206,295206,810
Deferred compensation 416,666
Right of use asset - operating488,995544,670
Security deposit17,00417,004
Total long-term assets712,2941,185,150
Total assets2,554,6584,891,156
Current liabilities  
Accounts payable96,079195,381
Notes payable1,098,1001,000,001
Notes payable CARES Act PPP Loan 24,189
Due to related parties50,00050,000
Operating lease liability - current94,90576,227
Accrued expenses64,16021,870
Accrued dividends48,07948,079
Total current liabilities1,451,3231,415,747
Long-term liabilities  
Operating lease liability - non-current456,461507,188
Total long-term liabilities456,461507,188
Total liabilities1,907,7841,922,935
Stockholders’ Equity  
Series A convertible preferred stock, $.001 par value, 2,000,000 shares authorized and 13,602 shares issued and outstanding at June 30, 2022 and December 31, 2021 (Liquidation preference $340,050 and 340,050, respectively)1414
Common stock, $.001 par value, 500,000,000 shares authorized; 207,792,878 and 207,562,461 shares issued and outstanding at June 30, 2022 and at December 31, 2021, respectively207,792207,562
Additional paid-in capital101,470,017100,452,862
Accumulated deficit(101,030,949)(97,692,217)
Total stockholders’ equity646,8742,968,221
Total Liabilities and Stockholders’ Equity$ 2,554,658$ 4,891,156