v3.25.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Cash Flows from Operating Activities:    
Net Loss $ (123,714) $ (928,400)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 6,712 5,850
Stock-based compensation 63,327 74,434
Loss on asset purchase 0 771,009
Change in accounts payable (75,628) 18,792
Change in deferred revenue 8,000 4,000
Change in other current liabilities 758 0
Change in related-party payables 52,926 10,200
Net cash used in operating activities (67,619) (44,115)
Cash Flows from Investing Activities:    
Cash paid for asset acquisition 0 (50,000)
Cash acquired from asset acquisition 0 4,089
Net cash used in investing activities 0 (45,911)
Cash Flows from Financing Activities:    
Proceeds from related-party notes payable 320,000 0
Repayments of notes payable (8,659) (777)
Repayments of related-party notes payable (132,000) 0
Net cash provided by (used in) financing activities 179,341 (777)
Net increase (decrease) in cash 111,722 (90,803)
Cash and cash equivalents, beginning of year 22,071 142,365
Cash and cash equivalents, end of period 133,793 51,562
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 2,196 2,856
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