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Consolidated Statements of Cash Flows - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:            
Net loss $ (811,752) $ (135,434) $ (1,948,159) $ (589,941) $ (811,693) $ (811,635)
Adjustments to reconcile net loss to net cash provided by operating activities:            
Impairment Write-off – Exclusive License         35,000
Common Stock issued for services     66,325 101,963 147,455  
Stock Based Compensation 339,880 927,961 102,600 180,600
Changes in operating assets and liabilities:            
Prepaid expenses and other assets     (249,000) 2,728 2,000 (13,000)
Accounts payable and accrued liabilities     176,267 5,683 23,832 291
Deferred revenue     943,500    
Net cash provided by (used in) operating activities     (83,106) (376,967) (457,806) (789,344)
Cash flows from financing activities:            
Deferred Offering Costs     (166,806)    
Cash from Sale of Common Stock, net     396,000 245,000 412,500 150,000
Recapitalization         (139,880)
Net cash provided by (used in) financing activities     229,194 245,000 412,500 10,120
Net increase (decrease) in cash and cash equivalents     146,088 (131,967) (45,306) (779,224)
Cash and cash equivalents at beginning of period     152,417 197,723 197,723 976,947
Cash and cash equivalents at end of period $ 298,505 $ 151,046 298,505 151,046 152,417 197,723
Supplementary disclosure of non-cash investing and financing activities:            
Common Stock issued for legal services – 793,883 and 1,259,106 Common Shares, September 30, 2024 and 2023, respectively.     66,325 101,963    
Supplementary disclosure of non-cash operating activities:            
Common Stock cancelled related to exclusive license cancellation and settlement agreement – 51,507,749 Common Shares     51,508    
Common Stock issued in exchange for 100% equity interest in Emergen Energy LLC – 222,222,000 Common Shares     22,222,200    
Supplementary disclosure of cash flow information:            
Interest paid     200
Taxes paid