v3.25.2
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (1,077,546) $ (896,617)
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities    
Depreciation expense 0 498
Amortization expense 328,467 332,117
Amortization of debt discount 1,884 9,349
Gain recognized on common stock issued to settle liability 55,500 0
Changes in operating assets and liabilities    
Decrease in prepaid expenses 0 (500)
Increase in accounts payable and accrued expenses 344,739 111,938
Increase in accrued interest 60,038 134,986
Increase in accrued expenses - related party 94,000 144,000
Net cash used in operating activities (192,918) (164,229)
Net cash used in investing activities 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from convertible notes payable 250,000 0
Proceeds from notes payable - related party 0 165,000
Net cash provided by financing activities 250,000 165,000
Net (decrease) increase in cash 57,082 771
Cash, beginning of period 185,097 279,134
Cash, end of period 242,179 279,905
Supplemental cash flow information    
Cash paid for interest 70,000 0
Cash paid for taxes 0 0
Supplemental Disclosure of Non-Cash Financing Activities    
Common stock issued to settle accounts payable and accrued expenses 154,000 0
Shares to be issued $ 0 $ 0