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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Operating activities    
Net loss $ (132,567) $ (21,415)
Adjustments to reconcile net loss to net cash from operating activities:    
Allowance for doubtful accounts 7,276 (707)
Amortization 54,672 73,288
Shares issued for services 21,000
Changes in net assets and liabilities:    
Accounts receivable 40,622 (59,457)
Inventory (485) 18,964
Prepaid expenses and other current assets (1,376) 3,787
Accounts payable 21,200 113,000
Other current liabilities 67,142 16,501
Cash flows from operating activities 77,484 143,961
Financing activities:    
Proceeds from related-party borrowings 10,300
Repayments of loan borrowings (66,294) (101,643)
Cash flows from financing activities (66,294) (91,343)
Net change in cash 11,190 52,618
Cash and cash equivalents – beginning of year 157,168 51,582
Cash and cash equivalents - end of period 168,358 104,200
Supplemental disclosures of cash flow activity:    
Cash paid for interest 77,823 44,047
Cash paid for taxes
Supplemental noncash investing and financing activity:    
Debt and accrued interest converted to shares of common stock 75,000 12,000
Common stock dividends on A-2 preferred shares $ 59,235