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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash flows from operating activities    
Net (loss) $ (67,723) $ (635,447)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 2,475 5,040
Loss (gain) on brokerage account 0 252,568
Loss on investment 0 4,616
Changes in operating assets and liabilities    
Accounts payable and accrued expenses - related party (5,260) 232,200
Accounts payable and accrued expenses 8,322 68,584
Net cash (used in) operating activities (62,186) (72,439)
Cash flows from investing activities    
Cash withdrawn from brokerage account 0 67,000
Net cash (used in) investing activities 0 67,000
Cash flows from financing activities    
Payments on convertible notes payable, related party (7,028) (3,512)
Borrowings from convertible notes payable, related party 14,600 0
Borrowings from notes payable, related party 56,300 19,500
Proceeds from Sale of Stock 0 14,000
Principal payments on debt (2,368) (22,065)
Warrant Subscriptions 63 0
Net cash provided by financing activities 61,567 7,923
Net increase (decrease) in cash (619) 2,484
Cash, beginning of period 2,930 4,320
Cash, end of period 2,311 6,804
SUPPLEMENTAL DISCLOSURE:    
Interest paid 4,979 3,360
Income taxes paid 0 0
Repayments of margin loan from brokerage account $ 0 $ 263,151