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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income $ 47,864 $ 302,922
Changes in operating assets and liabilities:    
Trade receivable (20,501) 132,501
Prepaid expenses 38,087 (25,428)
Accounts payable and accrued expenses (58,417) (13,785)
Contract liabilities (24,500) 101,000
Related party payables 67,500 (142,500)
NET CASH PROVIDED BY OPERATING ACTIVITIES 50,033 354,710
CASH FLOW FROM INVESTING ACTIVITIES:    
CASH FLOW FROM INVESTING ACTIVITIES: 0 0
CASH FLOW FROM FINANCING ACTIVITIES:    
Payments to related party 0 (374,346)
NET CASH USED IN FINANCING ACTIVITIES 0 (374,346)
NET INCREASE/(DECREASE) IN CASH 50,033 (19,636)
Cash and cash equivalents - beginning of period 7,600 33,353
Cash and cash equivalents - end of period 57,633 13,717
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 587 49,765
Cash paid for income taxes 0 639
Supplemental disclosure of cash flows from noncash investing and financing activities 0 0
Write-off related party payable $ 22,500 $ 0