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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash flows from operating activities    
Net loss $ (1,277,187) $ (1,034,569)
Adjustments to reconcile net loss to cash used in operating activities    
Depreciation and amortization 5,829 6,524
Bad debt 527 (28,936)
Gain on disposition 0 (50,750)
Amortization of debt discount 85,785 76,451
Loss on settlement of non-redeemable convertible notes 634,712 393,500
 Change in operating assets and liabilities    
Accounts and taxes receivable (25,734) (46,125)
Prepaid expense 10,000 0
Inventory (8,070) 14,671
Deferred revenue 0 (6,748)
Accounts payable and accrued liabilities 364,942 367,021
Operating lease right-of-use liability (4,233) (4,100)
Net cash used in operating activities (213,429) (313,061)
Cash flows from investing activities    
Purchase of property and equipment 0 0
Net cash used in investing activities 0 0
Cash flow from financing activities    
Expenses paid for by related party 53,428 52,266
Repayment of advances to related party (23,398) (20,749)
Proceeds from notes payable 0 105,114
Repayment of notes payable 0 (7,044)
Proceeds from line of credit 166,952 174,685
Net cash provided by financing activities 196,982 304,272
Change in foreign exchange (635) 267
Net change in cash (17,082) (8,522)
Cash, beginning of the period 24,351 17,137
Cash, end of the period 7,269 8,615
Cash paid during the period    
Interest paid 0 0
Income taxes paid 0 0
Supplemental disclosure of non-cash investing and financing activities    
Stock issued to settle due to related party 296,000 188,871
Stock issued to settle promissory note - related party 0 85,922
Stock issued to settle non-redeemable convertible notes $ 747,238 $ 439,420