v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOW FROM OPERTING ACTIVIITES    
Net loss $ (1,184,845) $ (834,696)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation 9,961
Common stock, stock options and warrants for services 16,687 4,688
RSUs issued for services 361,500
Loss on issuance of shares and warrant exchange 651,628
Changes in assets and liabilities    
Accounts receivable 14,663 1,622
Inventory 394 (21,198)
Prepaid expenses and other assets 3,883 3,717
Accounts payable and accrued expenses 51,129 29,169
Operating lease expense 6,639
Total adjustments 754,984 379,498
Net cash used in operating activities (429,861) (455,198)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of fixed assets (151,205)
Net cash (used in) investing activities (151,205)
CASH FLOWS FROM FINANCING ACTIVITES    
Payments of lease liability (4,677)
Exercise of warrants 1,500
Proceeds from common stock and warrants 1,553,000 1,506,250
Net cash provided by financing activities 1,548,323 1,507,750
NET INCREASE IN CASH 967,257 1,052,552
CASH - BEGINNING OF PERIOD 1,558,525 2,212,548
CASH - END OF PERIOD 2,525,782 3,265,100
CASH PAID DURING THE PERIOD FOR:    
Interest expense
Income taxes