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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
9 Months Ended
Sep. 30, 2024
USD ($)
Cash Flows from Operating Activities:  
Net Loss $ (371,786)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:  
Amortization of discount debt 571,220
Stock-Based Compensation 223,500
Changes in Assets and Liabilities:  
Accounts Receivable - related party (161,002)
Pre-Paid Expenses (10,484)
Other Assets (956)
Accounts Payable 39,121
Accounts Payable - related party 39,540
Accrued Expenses (20,109)
Accrued Interest Payable 643
Other Liabilities 192
Net Cash provided by Operating Activities 309,879
Cash Flows from Investing Activities:  
Effect of reverse merger 57,116
Net Cash provided by Investing Activities 57,116
Cash Flows from Financing Activities:  
Principal Payment on Debt - related party (260,581)
Principal Payment on Debt (85,000)
Net Cash used in Financing Activities (345,581)
Net Increase (Decrease) in Cash 21,414
Cash, Beginning of the Period 0
Cash, End of the Period 21,414
Non-Cash Transactions  
Related party acquisition of software asset 8,484,687
Conversion of debt to equity $ 30,206