Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 78,000 $ 52,000
Prepaid expenses 10,000 46,000
Total current assets 88,000 98,000
Property and equipment, net 11,000 16,000
Right of use asset, net 152,000 0
Total assets 251,000 114,000
Current liabilities:    
Accounts payable-license agreements 1,667,000 1,491,000
Accounts payable and accrued expenses 765,000 700,000
Accrued expenses and accounts payable-related parties 139,000 95,000
Operating lease liability, current portion 38,000 0
Convertible debentures, net of discounts of $56,000 and $83,000, respectively; including $1,285,000 and zero in default, respectively 1,423,000 1,183,000
PPP note payable 152,000 152,000
Total current liabilities 4,184,000 3,621,000
Operating lease liability, net of current portion 115,000 0
Total liabilities 4,299,000 3,621,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $.001 par value: 500,000,000 shares authorized, 347,332,229 and 323,181,243 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 347,333 323,182
Additional paid-in capital 117,946,667 117,373,818
Accumulated deficit (122,342,000) (121,204,000)
Total stockholders’ deficit (4,048,000) (3,507,000)
Total liabilities and stockholders’ deficit $ 251,000 $ 114,000