| Revenues | |
| Officer salaries and fringe benefits | |
| Professional fees | |
| Other general and administrative expense | |
| Total general and administrative expenses | |
| Operating loss | -289.1K |
| Income from forgiveness of payables and debt | |
| Other non-operating income | |
| Interest expense | -3.75K |
| Total other income (expenses) - net | |
| Net loss | -293.24K |
| Preferred dividend - beneficial conversion | |
| Preferred dividends - stock dividends | |
| Net loss available to common shareholders | |
| Basic and diluted net loss per share | 0 |
| Basic and diluted weighted average shares outstanding | |