v3.24.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 203,971 $ 31,573
Accounts receivable 31,948 344,924
Prepaid expenses 29,185 32,862
Other receivables 347
Total Current Assets 266,453 409,776
Produced and licensed content costs 210,633 121,355
Intangible assets, net of accumulated amortization of $1,000 71,864
IMM loans receivable, net of allowance of $366,387
TOTAL ASSETS 548,950 531,131
Current Liabilities    
Accounts payable and accrued expenses 90,377 273,699
Deferred revenue, current portion 35,000
Interest payable - EIDL loan 11,580 10,288
Total Current Liabilities 101,957 448,987
Economic injury disaster loan, non-current 149,900 149,900
Total Liabilities 251,857 598,887
Stockholders’ Equity (Deficit):    
Common Stock $0.0001 par value. 1,000,000,000 authorized. 109,790,991 and 100,735,159 issued and outstanding as of December 31, 2023 and 2022, respectively. 471,569 470,673
Preferred Stock $0.0001 par value. 1,000,000 authorized. 3,829 issued and outstanding as of December 31, 2023 and 2022.
Additional paid in capital 4,847,220 3,116,949
Accumulated deficit (5,021,696) (3,655,378)
Total Stockholders’ Equity (Deficit) 297,093 (67,756)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 548,950 531,131
Related Party [Member]    
Current Assets    
Receivable - related party 1,349 70
Current Liabilities    
Payable to related parties $ 130,000

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