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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities:    
Net loss $ (981,513) $ (536,626)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 6,166 12,951
Share-based compensation 175,204
Credit loss expense 124,253
ROU asset amortization 86,925 71,486
Change in assets and liabilities:    
Royalty receivables (2,413) (75,096)
Prepaid expenses and other assets (67,791) (107,898)
Accounts payable and accrued expenses (68,297) 36,108
Deferred revenue 71,563 125,000
Operating lease liability (63,798) (103,897)
Net cash used in operating activities (719,701) (577,972)
Cash flows from investing activities:    
Purchases of fixed assets (209) (154)
Net cash used in investing activities (209) (154)
Cash flows from financing activities:    
Net proceeds from exercise of options 8,670
Net cash provided by financing activities 8,670
Net decrease in cash and cash equivalents (719,910) (569,456)
Cash and cash equivalents at beginning of year 1,994,186 2,475,958
Cash and cash equivalents at end of period $ 1,274,276 $ 1,906,502