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Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (1,863,112) $ (3,510,926) $ (4,562,783) $ (2,666,506)
Adjustments to reconcile net loss to net cash used in operating activities:        
Debt discount amortization, incl. issuance of warrants 55,000 348,637 348,637 319,204
Amortization of IP 5,083 4,505 8,285 3,644
Stock-based compensation 187,517 82,561 88,100 139,982
Stock-based compensation affiliate 217,290 75,677 89,321 38,400
Loss on issuance 212,458    
Interest paid for note conversion 164,357 51,588 51,588 53,371
Changes in operating assets and liabilities:        
Shares due for debt conversion     500,000
Shares due for debt conversion affiliates     485,904
Accounts payable and accrued expenses 628,627 (213,202) (214,429) 129,508
Accounts payable affiliate 505,447 2,265,953 2,430,002 178,727
Net cash used in operating activities (99,791) (682,749) (775,375) (1,803,670)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Investment in intangibles (16,123) (37,740) (44,301) (32,247)
Net cash used in investing activities (16,123) (37,740) (44,301) (32,247)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of convertible notes payable 61,500 1,380,960
Proceeds from unissued stock sale     45,000  
Proceeds from stock sales 63,000 505,361 505,361 678,000
Net cash provided by financing activities 124,500 505,361 550,361 2,058,960
Net increase (decrease) in cash 8,586 (215,128) (269,315) 223,043
Cash, beginning of period 26,086 295,401 295,401 72,358
Cash, end of period 34,672 80,273 26,086 295,401
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION        
Interest paid 52,425 52,425 104,850
Income taxes paid
NON-CASH INVESTING & FINANCING ACTIVITIES        
Issuance of warrants 348,637 348,637 190,335
Forfeiture of warrants     (6,763)
Debt discount on convertible note 55,000 128,859
Common shares issued for the conversion of principal and accrued interest 1,425,857 316,588 316,588 1,520,371
Common shares issued for the conversion of accounts payable 1,171,529 3,100,141
Common shares issued for the conversion of accounts payable affiliate $ 839,744 $ 236,721