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Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
OPERATING ACTIVITIES    
Net income (loss) $ (167,137) $ (215,406)
Adjustments to reconcile net loss to net cash used in operating activities    
Amortization and depreciation expense 3,329 1,745
Options and warrants issued for services 5,363 15,776
Write-off of contract asset 0 0
Amortization of ROU asset 132,955 126,883
Inventory reserve 85,171 (4,877)
Changes in operating assets and liabilities    
Accounts receivable 1,158 (2,053)
Operating lease liability (131,868) (118,756)
Accounts receivable-related parties (1,784) 948
Deposits (471,097) (16,786)
Inventory 18,051 177,392
Accounts payable and accrued expenses 10,987 (30,355)
Customer deposits 535,247 78,607
Accounts payable-related parties 8,549 4,093
Accrued management compensation 1,153 0
Net Cash Provided by (Used in) Operating Activities 30,077 17,211
INVESTING ACTIVITIES    
Purchase of fixed assets (6,335) 0
Net Cash Used in Investing Activities (6,335) 0
FINANCING ACTIVITIES    
Proceeds from related party payable 7,000 113
Net Cash Provided by Financing Activities 7,000 113
NET CHANGE IN CASH 30,742 17,324
CASH AT BEGINNING OF YEAR 73,703 56,379
CASH AT END OF YEAR 104,445 73,703
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS    
Interest 21,587 27,537
Income taxes $ 800 $ 800