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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 $ (2,360,023) $ (2,065,064)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation 16,395 16,395
Amortization of right of use asset, finance 19,952
Amortization of right of use asset (5,820)
Amortization of beneficial conversion feature and loan fees 3,864
Amortization of unearned compensation 195,125 212,467
Common stock issued for services 478,221 156,922
Common stock issued for a charitable contribution 7,200
Financing fees on debt 14,000 1,400
Loss on extinguishment of debt 23,049 21,250
Loss on disposal of asset 85,000
Decrease (increase) in:    
Prepaid expenses and deposits 3,000
Increase (decrease) in:    
Accounts payable & accrued expenses (33,733) 78,085
Net cash used in operating activities (1,645,634) (1,486,681)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property, plant and equipment (2,000) (145)
Net cash used in investing activities (2,000) (145)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from the issuance of common stock 1,730,802 1,404,919
Proceeds from the issuance of convertible notes payable 120,000 50,000
Proceeds from the issuance of convertible notes payable, related party 40,000
Proceeds from the issuance of notes payable, related party 105,000 5,000
Payments on convertible notes payable, related party (10,000)
Payments on notes payable, related party (5,000)
Payments on notes payable (6,000) (50,000)
Payments from 6,500
Payments to shareholders (2,400)
Net cash provided by financing activities 1,947,402 1,441,419
NET INCREASE IN CASH 303,748 (45,407)
CASH, BEGINNING OF PERIOD 177,409 81,801
CASH, END OF PERIOD 481,157 36,394
Supplemental disclosure of cash flow information    
Cash paid for interest expense
Cash paid for income taxes
Non-cash investing and financing activities:    
Accrued interest converted to common stock 40,837
Financing lease liabilities and right of use asset 142,936
Facilities lease liabilities and right of use asset 37,502
Stock issued for prepaid services $ 3,300