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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES        
Net loss $ (529,921) $ (460,144) $ (1,607,467) $ (1,356,761)
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities        
Depreciation expense     0 498
Amortization expense 496,351 500,000 496,351 500,000
Amortization of debt discount     5,034 9,349
Loss recognized on common stock issued to settle liability     70,713 0
Changes in operating assets and liabilities        
Decrease in prepaid expenses     0 (700)
Increase in accounts payable and accrued expenses     484,935 179,965
Increase in accrued interest     52,798 209,873
Increase in accrued expenses - related party     126,000 216,000
Net cash used in operating activities     (371,636) (241,776)
CASH FLOWS FROM FINANCING ACTIVITIES        
Proceeds from convertible note payable     250,000 0
Proceeds from notes payable - related party     0 165,000
Proceeds from the issuance of common stock     167,009 0
Net cash provided by financing activities     417,009 165,000
Net change in cash     45,373 (76,776)
Cash, beginning of period     185,097 279,134
Cash, end of period 230,470 202,358 230,470 202,358
Supplemental cash flow information        
Cash paid for interest     0 0
Cash paid for income taxes     0 0
Supplemental Disclosure of Non-Cash Financing Activities        
Common stock issued to settle accounts payable and accrued expenses 115,507 26,250 330,431 26,250
Common stock issued to settle accrued expenses - related party 225,000   225,000 0
Common stock issued to settle accrued interest $ 141,222   323,453 0
Exchange of common stock for Series A Preferred Stock   $ 0 $ 0 $ 9,794