XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - UNAUDITED - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash Flows from Operating Activities    
Net Loss for the Period $ (71,019) $ (137,718)
Adjustments to reconcile net loss for the period to net cash    
Income from Customer Deposit Writeoff (35,800)
Changes in Assets and Liabilities:    
Accounts Payable and Accrued Expenses 2,176 46,082
Accrued Board of Directors Fees 43,750 43,750
Net Cash Flows Used In Operating Activities (25,093) (83,686)
Cash Flows from Investing Activities
Cash Flows from Financing Activities    
Due to Related Parties, Net 29,000 82,988
Net Cash Flows Provided by Financing Activities 29,000 82,988
Net Change in Cash and Cash Equivalents 3,907 (698)
Cash and Cash Equivalents - Beginning of Period 288 1,180
Cash and Cash Equivalents - End of Period 4,195 482
Cash Paid During the Period for:    
Interest
Income Taxes