Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Operating Activities    
Net loss $ (296,011) $ (295,484)
Adjustments to reconcile net loss to net cash used in operating activities:    
Change in fair value of derivative liability (3,200)  
Amortization - debt discount 17,763 500
Stock warrants expense 15,093 22,517
Stock options expense 4,500
Stock-based compensation expense 7,999
Changes in assets and liabilities:    
Prepaid expenses 2,025 5,483
Accounts payable (28,617) (116,142)
Accrued expenses (1,428) 20,925
Accrued interest payable 78,767 81,401
Related party payables 45,913 208,555
Stock subscriptions payable 787 557
Net cash used in operating activities (168,908) (57,564)
Financing Activities:    
Proceeds from notes payable - related parties 74,750 55,300
Proceeds from notes payable - non-related parties 60,000 6,000
Proceeds from issuances of common stock - non-related parties 39,000
Net cash provided by financing activities 173,750 61,300
Net Change In Cash 4,842 3,736
Cash At The Beginning Of The Period 89 142
Cash At The End Of The Period 4,931 3,878
Schedule Of Non-Cash Investing And Financing Activities:    
Gain on related party payables converted to capital 15,522 15,571
Relative fair value of stock warrants granted 35,030 29,701
Fair value of embedded conversion feature 56,100
Intrinsic value - beneficial conversion feature 6,000
Research and development prepaid expenses with commons shares 25,800
Supplemental Disclosure:    
Cash paid for interest 3,750
Cash paid for income taxes