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Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
OPERATING ACTIVITIES    
Net income (loss) $ (215,406) $ (196,709)
Adjustments to reconcile net loss to net cash used in operating activities    
Amortization and depreciation expense 1,745 2,500
Options and warrants issued for services 15,776 18,341
Write-off of contract asset 0 13,221
Amortization of ROU asset 126,883 127,261
Inventory reserve (4,877) (3,980)
Changes in operating assets and liabilities    
Accounts receivable (2,053) (625)
Operating lease liability (118,756) (106,149)
Accounts receivable-related parties 948 (2,252)
Deposits (16,786) (3,427)
Inventory 177,392 177,671
Accounts payable and accrued expenses (30,355) (19,304)
Customer deposits 78,607 60,548
Contract liability 0 (75,000)
Accounts payable-related parties 4,093 2,720
Accrued management compensation 0 14,423
Net Cash Provided by (Used in) Operating Activities 17,211 9,239
INVESTING ACTIVITIES    
Purchase of fixed assets 0 (1,445)
Net Cash Used in Investing Activities 0 (1,445)
FINANCING ACTIVITIES    
Proceeds (payments on) from related party payable 113 (11,089)
Net Cash Provided by (Used in) Financing Activities 113 (11,089)
NET CHANGE IN CASH 17,324 (3,295)
CASH AT BEGINNING OF YEAR 56,379 59,674
CASH AT END OF YEAR 73,703 56,379
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS    
Interest 27,537 17,713
Income taxes $ 800 $ 800