v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Cash flows from operating activities:      
Net loss $ (459,675) $ (1,404,923)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Change in reserve for supplier advances for purchases 5,000  
Net gain on settlement of debt (140,500)  
Depreciation 2,501 2,145  
Stock-based compensation 11,250  
Change in fair value of convertible notes and derivatives 120,564 1,007,309  
Amortization of loan discount 61,325 57,246  
Amortization of operating lease right-of-use assets 22,003  
Changes in operating assets and liabilities:      
Increase in accounts receivable (285) (43)  
Decrease (increase) in accounts receivable - related party, net 1,028 (8,966)  
Decrease in inventory 1,409 3,625  
Increase in other receivable (70,000)  
Increase in prepaid expenses and other current assets (27,200) (126,000)  
(Decrease) increase in accounts payable (8,723) 6,731  
Increase in accrued expenses 45,465 56,936  
Increase in accrued payroll due to officers 59,048 57,527  
Increase in due to a related party 13,000  
Increase (decrease) in accrued interest to related parties 6,002 (3,937)  
Decrease in operating lease obligations (22,659)  
Net cash used in operating activities (327,791) (405,006)  
Cash flows from investing activities:      
Purchase of property and equipment (26,052)  
Net cash used in investing activities (26,052)  
Cash flows from financing activities:      
Proceeds from officer loans 129,226 151,378  
Repayment of officer loans (37,000) (70,053)  
Proceeds from convertible notes 235,200 423,556  
Repayment of convertible notes (15,000) (20,500)  
Proceeds from notes payable 83,250  
Repayments of notes payable (58,222) (75,927)  
Net cash provided by financing activities 337,454 408,454  
Net change in cash 9,663 (22,604)  
Cash - beginning of period 12,181 36,447 $ 36,447
Cash - end of period 21,844 13,843 $ 12,181
Supplemental Cash Flow Information:      
Cash paid for interest 2,053 11,285  
Cash paid for income taxes  
Non Cash Financing and Investing:      
Common stock to be issued for stock based compensation 11,000  
Common stock issued for settlement of debt $ 12,000