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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES    
Net Loss $ (15,890,509) $ (3,288,519)
Adjustments to reconcile net loss to net cash used in operating activities:    
Accrued Interest 826,225
Share Payable 132,849
Stock-Based Compensation 963,534 179,766
Amortization of Debt Discount 100,781 50,629
Loan Extension Fees 997,253
Deferred Offering Costs (6,647)
Interest Payment in Shares 280,000
Change in Fair Value of Stock-Based Compensation Liability - Software Expense 39,998
Other Expense - Stock-Based Compensation Liability 133,331
Issuance of Common Stock for Services - Marketing Expenses 282,682
Issuance of Common Stock for Services - Software Expenses 159,091
Issuance of Common Stock for Services - Selling, General and Administrative 70,000
Foreign Currency (Gain) Loss (441) 1,775
Net Unrealized Loss on Equity Securities 2,900,000
Change in Fair Value of Warrants and Convertible Debt 3,908,891
Bad Debt Expense 17,408
Impairment of Capitalized Implementation Costs - Software Expenses 389,171
Interest Expense - Original Issue Discount 385,000
Changes in operating assets and liabilities:    
Prepaid Expenses and Other Current Assets (63,138)
Other Receivable 35,480
Interest Receivable - Related Party (92,838)
Other Current Assets (25,500) 12,228
Other Assets 8,639
Accounts Payable (608,975) 489,446
Related Party Payable (24,303) 14,692
Accrued Payroll (206,794) 203,733
Accrued Liabilities 1,051,423 (567,106)
Accrued Interest (146,084)
Share Payable (6,266)
Other Current Liabilities 3,000 95,000
Net Cash Flows Used In Operating Activities (6,625,058) (570,037)
INVESTING ACTIVITIES    
Investment in Equity Securities (4,000,000)
Advance of Notes Receivable - Related Party (8,779,000)
Advances to Related Party (3,365,000)
Net Cash Flows Used in Investing Activities (16,144,000)
FINANCING ACTIVITIES    
Proceeds from Notes Payable 101,650 321,408
Repayment of Notes Payable (399,126) (25,000)
Cash paid for the settlement of the Stock-Based Compensation Liability (250,000)
Proceeds from OID Convertible Loans, net 168,968
Repayment of Convertible Debt - December 2024, net (227,500)
Proceeds from Convertible Debt - December 2024, net 105,000
Proceeds from the sale of Common Stock in IPO 6,785,000
Proceeds from the sale of Common Stock 100,000
Offering Costs Paid and Netted with IPO Proceeds (1,250,800)
Offering Costs Paid (761,422)
Offering Costs Paid and Netted with PIPE Proceeds (1,321,205)
Proceeds from the sale of Series B Convertible Preferred Stock and Warrants 15,000,000
Proceeds from the Collection of Subscription Receivable 713
Proceeds from the Exercise of Warrants 1,715,092
Proceeds from Convertible Debt - Yorkville Facility 3,465,000
Net Cash Flows from Financing Activities 22,962,402 565,376
Net change in cash 193,344 (4,661)
Cash and Cash Equivalents at the beginning of the year 29,228 33,889
Cash and Cash Equivalents at the end of the year 222,572 29,228
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for Interest 532,943 25,000
NONCASH INVESTING AND FINANCING ACTIVITIES    
Conversion of Convertible Debt and Accrued Interest 6,765,772
Deferred Offering Costs 608,341
Issuance of Shares Payable 351,405
Other Assets Paid for with Shares 125
Issuance of Underwriter Warrants included as Offering Costs 130,980
Change in Stock-Based Compensation Liability Capitalized to Implementation Costs 76,671
Prepaid Expenses Reclassified to Issuance of Common Stock for Services - Software Expense 62
Prepaid Expenses Reclassified to Capitalized Implementation Costs 63
Issuance of Common Stock for Capitalized Implementation Costs 312,437
Deferred Offering Costs at December 31, 2024 Reclassified to Offering Costs 1,219,176
Other Current Assets Reclassified to Other Receivables 18,081
Other Current Assets Reclassified to Prepaid Expenses 250
Write Off of Deferred Offering Costs Accrued at December 31, 2024 115,000
Conversion of Series A Preferred Stock to Common Stock 420
Prepaid Expenses Recognized by Issuance of Common Stock 140,000
Issuance of Shares Payable - Subscription 25,000
Issuance of Placement Agent and Settlement Warrants included as Offering Costs 1,106,389
Issuance of Common Stock for Services Included in Offering Costs - PIPE 478,200
Deferred Commitment Fee Payable $ 1,000,000