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Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES              
Net loss $ (80,754) $ (265,418) $ (312,117) $ (441,875) $ (346,172) $ (753,992) $ (1,229,753)
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:              
Stock-based compensation         23,979 69,474  
Change in fair value of derivative liabilities         (885,269) (113,669)  
Initial derivative expense     572,415  
Discount amortization 36,147   219,206   78,438 327,153  
Income/loss from equity method investment 50,657     108,411  
Change in operating assets and liabilities:              
Accounts receivable         (199) 135  
Prepaid expenses         (4,980) (21,364)  
Accounts payable, related party payables and accrued liabilities         408,617 351,728  
Customer deposits         34,231  
CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES         (44,760) (106,304)  
CASH FLOWS FROM INVESTING ACTIVITIES              
Investment in equity affiliate         (400,000)  
Distributions from investment in equity affiliate         7,000  
CASH USED FOR INVESTING ACTIVITIES         (393,000)  
CASH FLOWS FROM FINANCING ACTIVITIES              
Proceeds from sale of stock-Preferred stock         425,000 150,000  
Proceeds from convertible notes         56,000  
Borrowed on debt         (50,000)  
Repayments on debt – related party         (10,081)  
Repayment on convertible promissory note         (11,125)  
Stock issued for cash         24,000  
CASH PROVIDED BY FINANCING ACTIVITIES         437,875 145,919  
Effect on Foreign Currency Exchange         (13,155)  
NET INCREASE (DECREASE) IN CASH         115 26,460  
CASH AT BEGINNING OF YEAR   $ 131   $ 7,130 131 7,130 7,130
CASH AT PERIOD END $ 246   $ 33,590   246 33,590 $ 131
NON-CASH TRANSACTIONS              
Conversion of AP to convertible notes payable         326,833  
Conversion of AP to LT notes payable         640,000  
Shares issued for conversion         363,048  
Initial Derivative Liability/Discount         326,833 73,594  
Reattribution of AOCE for disposal of foreign subsidiary         359,494  
Amendment to convertible note         200,652  
Settlement of derivative liability         $ 11,298