v3.25.2
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (220,250) $ (264,292)
Adjustment to reconcile net loss to net cash used in operating activities:    
Depreciation expense 9,821 13,389
Gain on change in fair value of derivative liabilities (11,512) (38,062)
Loss on disposal of assets 18,327 0
Amortization of debt discount 0 6,467
Changes in Operating Assets and Liabilities:    
Prepaid expenses 5,440 6,215
Accounts payable (7,000) 0
Accrued compensation 0 149,301
Accrued interest 30,906 22,579
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation (174,268) (104,403)
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for capitalized software (15,234) (41,700)
Net change in investing activities (15,234) (41,700)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from issuance of convertible notes payable 230,000 0
Net change in financing activities 230,000 0
Net (Decrease) Increase in Cash 40,498 (146,103)
Cash - Beginning of the Period 22,128 167,735
Cash - End of the Period 62,626 21,632
Supplemental Disclosures of Cash Flows    
Cash paid for Interest 0 0
Cash paid for income taxes $ 0 $ 0