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Unaudited Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash flows from operating activities:    
Net loss $ (10,980,889) $ (3,026,904)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock compensation expense 3,995,609
Settlement of debt 200,333
Interest expense - amortization of debt discount 1,253,086
Noncash operating lease (28,081) 10,192
Changes in fair value of derivative liability 18,693
Asset impairment loss 434,475
Depreciation 215,522 184,554
Changes in operating assets and liabilities:    
Increase in accounts receivable (80,150) (19,871)
Increase in inventory (31,047) (66,543)
Decrease (increase) in prepaid expense and other assets 192,663 (478,098)
Increase (decrease) in accounts payable 184,758 (137,277)
Increase (decrease) in accrued liabilities, net (239,684) 214,277
Increase in deferred revenue 70,000
Net cash used in operating activities (4,794,712) (3,319,670)
Cash flows from investing activities:    
Acquisition of property and equipment (85,499) (641,059)
Proceeds from sale of assets 275,000
Net cash provided by (used in) investing activities 189,501 (641,059)
Cash flows from financing activities:    
Proceeds from issuance of common stock 100,000 4,879,979
Proceeds from common stock issuable 610,000  
Net borrowings from loan payable to financial institutions 20,864 (1,029,147)
Net borrowings on loan payable to others 21,954 186,786
Repayment of borrowings from shareholder (100,000)
Net borrowings from convertible notes payable 3,749,999
Repayment of loan payable, PPP (11,776) (35,327)
Net cash provided by financing activities 4,491,041 3,902,291
Net increase (decrease) in cash and cash equivalents (114,170) (58,438)
Cash and cash equivalents at beginning of period 158,215 164,301
Cash and cash equivalents at end of period 44,045 105,863
Supplemental disclosure of cash flow information:    
Interest $ 150,710 $ 134,781