v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (2,215,751) $ (1,848,275)
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity    
Depreciation expense 0 498
Amortization expense 667,332 667,883
Loss recognized on common stock issued to settle liability 144,176 79,591
Amortization of debt discount 16,973 9,349
Changes in Operating Assets and Liabilities    
Decrease in prepaid expense 35,833 0
Accounts payable and accrued expenses 732,614 339,809
Accrued interest (7,417) 204,108
Accrued expenses - related party 168,000 288,000
NET CASH USED IN OPERATING ACTIVITES (458,240) (259,037)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from convertible note payable 300,000 0
Proceeds from the issuance of common stock 279,083 0
Proceeds from related party note payable 0 165,000
Repayments of convertible note payable (50,000) 0
NET CASH PROVIDED BY FINANCING ACTIVITES 529,083 165,000
NET CHANGE IN CASH 70,843 (94,037)
CASH AT BEGINNING OF PERIOD 185,097 279,134
CASH AT END OF PERIOD 255,940 185,097
Cash paid during the period    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
Supplemental Disclosure of Non-Cash Financing Activities    
Common stock issued to settle accounts payable and accrued expenses 363,166 477,417
Common stock issued to settle accrued expenses - related party 225,000 0
Common stock issued for cash and settlement of accrued interest, net of issuance costs 876,873 0
Issuance of common stock in exchange for consulting services 50,000 0
Shares to be issued 44,000 44,000
Exchange of common stock for Series A Preferred Stock 0 9,794
Issuance of Preferred Series B $ 0 $ 4,400