v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Cash Flows from Operating Activities        
Net loss $ (1,299,619) $ (691,971) $ (1,171,439) $ (348,288)
Adjustments to reconcile net loss to net cash used in operating activities        
Depreciation 16,600 0    
Amortization 77,894 26,340 58,754 32,585
Amortization of debt discount 491,700 0    
Impairment of Intangible Asset     198,193 0
Stock-based compensation expense 70,051 75,410    
Shares Issued for Loan & Interest 0 224,000 120,000 60,000
Loss on conversion of convertible note to common stock 0 376,000 426,000 0
Shares Issued for Services     58,000 122,000
Shares Issued as gift     17,410 0
Loss on exercise of warrants     60,000 0
Changes in assets and liabilities        
Right of use lease asset 13,298 0    
Accounts Payable (188,560) 9,770 44,214 26,618
Prepaid Expenses     30,000 (30,000)
Payroll Payable 0 54,000 84,512 50,488
Accrued Interest (14,004) 6,404 33,701 4,303
Lease liability (13,298) 0    
Due to related party 74,572 518 6,557 1,468
Net cash provided by (used in) operating activities (771,366) 80,471 (34,098) (80,827)
Cash Flows from Investing Activities        
Acquisition of software 0 (90,440) (85,871) (74,173)
Net cash used in investing activities 0 (90,440) (85,871) (74,173)
Cash Flows from Financing Activities        
Proceeds from issuance of convertible notes 843,200 0    
Proceeds from issuance of promissory notes 0 10,000    
Repayment of promissory notes (55,000) 0    
Shares issued for cash     30,000 100,000
Promissory Note     90,000 55,000
Net cash provided by financing activities 788,200 10,000 120,000 155,000
Net Increase in Cash 16,834 31 31 1
Cash at beginning of year 33 2 2 1
Cash at end of year 16,867 33 33 2
Noncash Investing and Financing Items [Abstract]        
Forgiveness of Accrued payroll     135,000 0
Shares issued for conversion of notes     $ 540,000 $ 0
Supplemental disclosure of cash flow information:        
Cash paid during the period for interest 14,004 0    
Cash paid during the period for income tax 0 0    
Conversion of contingent equity consideration payable to equity 11,281,541 0    
Conversion of convertible debt to equity 840,675 0    
Recognition of operating lease: right of use asset and lease liability 96,347 0    
Fair value of warrants issued as deferred offering cost 990,614 0    
Fair value of convertible debt beneficial conversion feature allocated to proceeds of debt 491,700 0    
Contingent equity consideration payable from acquisition $ 3,323,192 $ 0