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Condensed Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Cash Flows from Operating Activities:        
Net (loss) income $ (2,759,098) $ 572,588 $ 897,276 $ (176,867)
Adjustments to reconcile net (loss) income to net cash used in Operating activities:        
Impairment     33,333
Stock based compensation 1,582,072    
Common stock issued for services 1,064,114    
Depreciation expense 19,425 25,903 25,903
Operating lease expense 2,010    
Changes in Operating Assets and Liabilities:        
Accounts receivable (136,039) (131,608) (178,455) (54,821)
Related party receivables     (509,283) (1,184)
Loan receivables     (55,000)
Accounts payable and accruals (7,588) 18,137 36,137 32,054
Net cash (used) provided by operating activities (235,104) 459,117 271,578 (196,582)
Cash Flows from Investing Activities:        
Net Cash used in financing activities    
Cash Flows from Financing Activities:        
Loan payable – related party 48,060 77,649    
Distributions to controlling shareholder (45,077) (87,490)    
Loan payable     (2,193) 36,695
Net cash provided (used) by financing activities 2,983 (9,841) (2,193) 36,695
Net change in cash (232,121) 449,276 269,385 (159,887)
Cash, at beginning of period 374,091 104,707 104,707 264,594
Cash, at end of period 141,970 553,983 374,091 104,707
Supplemental Non-Cash Disclosure:        
Cash paid for interest
Cash paid for taxes
Non-cash financing activity:        
Establish right of use of asset 222,344    
Common stock issued for prepaid services $ 185,000