Property and equipment, net of accumulated depreciation of 88,746 and 88,746, respectively
-
-
-
0
Total assets
1,896,680
1,937,112
1,780,941
1,831,014
Accounts payable and accrued expenses
190,880
192,828
213,799
209,901
Accrued liability - related parties
-
-
-
245,712
Accrued liabilities - related party
200,311
263,714
273,754
-
Deferred revenue
406,694
476,797
424,545
347,686
Total current liabilities
797,885
933,339
912,098
803,299
Loan payable
220,706
166,773
-
-
Total liabilities
1,018,591
1,100,112
912,098
803,299
Series b preferred convertible stock 0.001 par value, 500,000 shares authorized, 193,661 issued and 193,661 outstanding, respectively-Preferred Stock Shares
-
-
-
5
Preferred stock, value-Preferred Shares
5
5
5
-
Preferred stock, value-Series BPreferred Stock
194
194
194
194
Common stock 0.001 par value, 70,000,000 shares authorized, 53,143,822 shares issued and outstanding, respectively
53,145
53,145
53,145
53,145
Additional paid-in capital
7,537,738
7,474,231
7,413,204
7,348,775
Accumulative other comprehensive income
96,039
98,712
79,285
73,172
Accumulated deficit
-6,809,032
-6,789,287
-6,676,990
-6,447,576
Total stockholders' equity
878,089
837,000
868,843
1,027,715
Total liabilities and stockholders' equity
1,896,680
1,937,112
1,780,941
1,831,014
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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