Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 62,000 $ 114,000
Prepaid expenses 10,000 14,000
Total current assets 72,000 128,000
Property and equipment, net of accumulated depreciation of 93,000 and $92,000 at March 31, 2022 and December 31, 2021, respectively 8,000 9,000
Operating lease right of use asset 136,000 143,000
Total assets 216,000 280,000
Current liabilities:    
Accounts payable-license agreements-past due 1,785,000 1,726,000
Accounts payable and accrued expenses 1,025,000 930,000
Convertible debentures, net of discounts of $52,000 and $86,000, respectively; includes $1,401,000 and $1,333,000, respectively, in default 1,562,000 1,503,000
PPP loan payable 126,000 150,000
Operating lease liabilities 39,000 38,000
Total current liabilities 4,537,000 4,347,000
Operating lease liabilities, net of current portion 98,000 106,000
Total liabilities 4,635,000 4,453,000
Commitments and contingencies
Stockholders’ deficit    
Common stock, $.001 par value: 500,000,000 shares authorized, 356,491,888 and 355,300,222 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 356,493 355,301
Additional paid-in capital 118,119,507 118,065,699
Accumulated deficit (122,895,000) (122,594,000)
Total stockholders’ deficit (4,419,000) (4,173,000)
Total liabilities and stockholders’ deficit $ 216,000 $ 280,000