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Condensed Statements of Cash Flows (unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
OPERATING ACTIVITIES    
Net income (loss) $ 99,193 $ (174,814)
Adjustments to reconcile net loss to net cash used in operating activities    
Amortization and depreciation expense 1,928 1,401
Stock option expense 3,782 4,657
Amortization of ROU asset 69,146 65,672
Change in Inventory reserve 18,068 92,302
Changes in operating assets and liabilities    
Accounts receivable 7,421 (5,109)
Accounts receivable-related parties (10,001) 25
Deposits 158,404 (129,059)
Inventory (76,313) 6,677
Accounts payable and accrued expenses (70,900) (116)
Customer deposits (246,945) 169,384
Accrued management compensation (577) 0
Operating lease liability (82,698) (61,609)
Accounts payable-related parties 682 1,074
Net cash provided by (used in) operating activities (128,809) (29,514)
INVESTING ACTIVITIES    
Purchase of fixed assets 0 (6,336)
Net cash used in investing activities 0 (6,336)
FINANCING ACTIVITIES    
Proceeds from (payments on) notes payable-related party 57,000 0
Net cash (used in) provided by financing activities 57,000 0
NET CHANGE IN CASH (71,809) (35,850)
CASH AT BEGINNING OF YEAR 104,445 73,703
CASH AT END OF PERIOD 32,636 37,853
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS    
Interest 15,312 5,071
Income taxes $ 800 $ 800