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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash Flows from Operating Activities:    
Net loss $ (22,807,423) $ (4,427,114)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 4,656,409 2,758,000
Financing expense 8,679,189 0
Non-cash lease expenses 86,052 39,519
Depreciation and amortization 151,646 126,600
Amortization debt discount 1,000,390 0
Loss on settlement of debt 2,640,611 882,279
Change in fair value of derivative 3,777,767 0
Changes in operating assets and liabilities:    
Accounts receivable (336,540) (223,438)
Inventory (180,563) 38,116
Prepaid expense and other current assets (132,241) (791)
Security deposit (36,991) 0
Accounts payable and accrued liabilities 443,354 75,043
Related party advances funding operating expense 25,300 2,180
Accrued interest - related parties 95,447 0
Deferred revenue 94,860 0
Operating lease liabilities (82,803) (38,919)
Net Cash used in Operating Activities (1,925,536) (768,525)
Cash Flows from Investing Activities:    
Purchase of property and equipment (167,744) 0
Net used in provided by Investing Activities (167,744) 0
Cash Flows from Financing Activities:    
Advances received for convertible notes to be issued 0 695,000
Proceeds from convertible notes 1,909,000 0
Proceeds from convertible note - related party 1,776,082 0
Deferred offering cost (59,223) (34,675)
Repayment of loan- related party (25,000) (60,000)
Proceed from issuance of Series C Preferred Stock 260,000 165,000
Repayment of financing loan (215,625) 0
Net Cash provided by Financing Activities 3,645,234 765,325
Change in cash 1,551,954 (3,200)
Cash, beginning of period 775,133 549,755
Cash, end of period 2,327,087 546,555
Supplemental Disclosure Information:    
Cash paid for interest 5,870 0
Cash paid for taxes 0 0
Non-Cash Financing Disclosure:    
Common stock issued for services 0 1,862,000
Common stock to be issued for services 0 200,000
Series C Preferred stock issued for services 0 696,000
Common stock issued upon conversion of Series C Preferred stock 2,618 0
Common stock issued for conversion and settlement of debt 5,604,442 1,085,148
Common stock issued for stock to be issued - management 0 90,000
Series C Preferred stock issued for subscription received 0 500,000
Cancellation of common stock - related party 0 6,500
Warrants issued in conjunction with convertible debt 882,000 0
Right -of-use assets obtained in exchange for new operating lease liabilities 865,218 0
Recognition of derivative liability as debt discount 1,027,000 0
Transfer from inventory to property and equipment 95,297 0
Acquisition of property and equipment as financing loan $ 118,776 $ 0