v3.22.2.2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash	$ 0	$ 406,526
Tax refund	281,600	0
Deposits and other current assets	37,299	109,791
Total current assets	318,899	516,317
Property and equipment, net	15,128	7,393
Intellectual property, net	175,133	179,709
Total assets	509,160	703,419
Current liabilities:
Accounts payable and accrued expenses	2,484,066	1,575,394
Due to related parties	17,495	13,252
Notes payable, net	359,800	0
Secured convertible note payable, net	1,737,976	1,028,586
Current portion of note payable, bank	12,850	12,850
Total current liabilities	4,612,187	2,630,082
Note payable, bank	34,569	46,059
Total liabilities	4,646,756	2,676,141
Commitments and contingencies
Stockholders' deficit:
Preferred stock, $0.001 par value; authorized -5,000,000 shares; issued - none	0	0
Common stock, $0.001 par value; authorized - 45,000,000 shares; issued and outstanding - 31,351,953 shares at June 30, 2022 and December 31, 2021, respectively	31,353	31,353
Additional paid-in capital	19,039,227	18,914,227
Accumulated other comprehensive income	(50,762)	(56,004)
Accumulated deficit	(23,157,414)	(20,862,298)
Total stockholders' deficit	(4,137,596)	(1,972,722)
Total liabilities and stockholders' deficit	$ 509,160	$ 703,419

Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other.

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Gaming Technologies, Inc. 10-Q