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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (loss) $ (151,861) $ (227,532)
Adjustments to reconcile net loss to net cash used in operating activities:    
Change in fair value of derivative liabilities (513,203) (298,477)
Change in derivative liability - conversion of convertible debt 73,688  
Loss on conversion of convertible debt 61,071 0
Amortization of debt discount 38,157 0
Depreciation - Property and equipment 21,567 22,954
Amortization - Intangible assets 251,224 0
Changes in operating assets and liabilities:    
Advances 0 175,000
Accounts payable and accrued expenses 49,574 (8,053)
Accrued interest 49,667 0
Net cash used in operating activities (120,116) (336,108)
CASH FLOWS FROM INVESTING ACTIVITIES    
Acquisition of equipment 0 0
Net cash provided by investing activities 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Bank overdraft (1,626) 0
Advances from related parties 14,831 33,888
Proceeds from common stock and warrants 0 409,696
Proceeds from promisory Notes 90,480 46,785
Proceeds from secured promisory notes 72,500 0
Proceeds from convertible notes 100,000 0
Proceeds from unsecured loans 0 55,839
Proceeds from self liquidating notes 0 3,750
Repayments of advances from related parties (68,819) 0
Repayment of promissory Notes (42,500) 0
Repayment of convertible notes (44,750) (204,025)
Net cash provided by financing activities 120,116 345,933
Net (decrease) increase in cash 0 9,825
Cash and cash equivalents, beginning of period 0 0
Cash and cash equivalents , end of period 0 9,825
Supplemental disclosure of cash flow information    
Cash paid for interest 0 0
Cash paid for taxes 0 0
Supplemental disclosure of non-cash financing activities    
Conversion of convertible debt into common stock $ 210,963 $ 374,695