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Consolidated Statement of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash Flows from Operating Activities:    
Net loss $ (6,881,722) $ (10,102,266)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 1,861,999 8,966,850
Series C Preferred stock-based compensation 1,196,000 0
Bad debt expense 22,774 0
Non-cash lease expenses 80,336 71,349
Depreciation and amortization 264,696 248,510
Amortization debt discount 196,077 0
Loss on settlement of debt 909,486 0
Change in fair value of derivative 409,776 0
Changes in operating assets and liabilities:    
Accounts receivable 87,204 (427,433)
Inventory (94,460) (101,092)
Prepaid expense (63,458) (10,431)
Related party advances funding operating expense 6,496 246,425
Accounts payable and accrued liabilities 147,281 (32,827)
Operating lease liabilities (80,136) (70,849)
Net Cash used in Operating Activities (1,937,651) (1,211,764)
Cash Flows from Investing Activities:    
Purchase of equipment 0 (4,015)
Net Cash used in Investing Activities 0 (4,015)
Cash Flows from Financing Activities:    
Proceeds from convertible notes 1,206,320 0
Deferred offering cost (126,104) 0
Proceeds from loan - related party 2,000 307,500
Repayments of loan- related party (740,880) (125,000)
Proceeds from issuance Series C Preferred Stock 1,845,000 907,600
Proceeds from stock subscription 0 500,000
Proceeds from promissory note 0 120,000
Repayments of financing loan (23,307) 0
Net Cash provided by Financing Activities 2,163,029 1,710,100
Change in cash 225,378 494,321
Cash, beginning of period 549,755 55,434
Cash, end of period 775,133 549,755
Supplemental Disclosure Information:    
Cash paid for interest 9,157 0
Non-Cash Financing Disclosure:    
Common stock issued for services 1,861,999 146,850
Common stock to be issued for management 0 180,000
Series C Preferred stock issued for services 1,196,000 0
Common stock issued upon conversion of Series C Preferred stock 0 300
Common stock issued for conversion and settlement of debt 1,112,355 0
Common stock issued for stock to be issued - management 180,000 0
Series C Preferred stock issued for subscription received 500,000 0
Cancellation comment stock - related party 6,500 0
Warrants issued in conjunction with convertible debts 546,863 0
Reclassification of due to related party to convertible note 0 19,000
Contribution inventory - related party 0 14,460
Issuance Series C Preferred stock for services -related party 0 8,640,000
Right -of-use assets obtained in exchange for new operating lease liabilities 0 161,665
Recognition of derivative liability as debt discount 645,457 0
Acquisition of property and equipment as financing loan $ 120,155 $ 0