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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash Flows from Operating Activities:    
Net Loss $ (336,141) $ (1,163,396)
Adjustments to reconcile net loss to    
Depreciation and amortization 22,634 17,552
Stock-based compensation 112,854 187,464
Loss on asset purchase 0 771,009
Change in other current assets 5,000 (8,000)
Change in accounts payable (57,335) 44,542
Change in deferred revenue 0 0
Change in other current liabilities 2,301 0
Change in related-party payables 42,564 2,056
Net cash used in operating activities (208,123) (148,773)
Cash Flows from Investing Activities:    
Cash paid for fixed assets 0 (5,743)
Cash paid for intangible assets (25,000) 0
Cash paid for asset acquisition 0 (50,000)
Cash acquired from asset acquisition 0 4,089
Net cash used in investing activities (25,000) (51,654)
Cash Flows from Financing Activities:    
Proceeds from issuance of common stock 0 0
Proceeds from issuance of notes payable 0 70,766
Proceeds from related-party notes payable 370,000 0
Repayments of notes payable (16,254) (9,418)
Repayments of related-party notes payable (132,000) 0
Net cash provided by financing activities 221,746 61,348
Net decrease in cash (11,377) (139,079)
Cash and cash equivalents, beginning of year 22,071 142,365
Cash and cash equivalents, end of period 10,694 3,286
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 58,007 22,318
Cash paid for income taxes 0 0
Non-Cash Investing and Financing Activities:    
Note payable issued for asset acquisition (Note 3) 0 700,000
Liabilities assumed in asset acquisition (Note 3) $ 0 $ 234,904