v3.26.1
Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (554,067) $ (615,261)
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation expense 680 4,698
Amortization of intangibles 1,499 6,389
Amortization of original issue discount 73,710
Loss on extinguishment of debt 11,409
Loss on termination of operating lease 29,242
Share-based compensation expense 17,178 7,735
Changes in operating liabilities:    
Accounts receivable 4,000
Prepaid expenses and other current assets 90 (465)
Accounts payable and accrued expenses 56,213 119,251
Credit card payable 5,083
Accrued liabilities 140,845 67,597
Accrued interest payable 59,398 6,530
Deferred revenue (53,000)
Accrued interest payable - related party 50,000 50,000
Net cash used in operating activities (149,371) (361,875)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from working capital funding loans 199,250
Repayments of working capital funding loans (105,000) (81,780)
Proceeds from convertible promissory note issuance 362,500
Advances from related party 216,250 11,169
Repayment of related party advances (418,525)
Proceeds from sale of common stock (Strata) 60,000
Proceeds from sale of common stock (506) 32,720 187,500
Net cash provided by financing activities 147,945 316,139
NET CHANGE IN CASH AND CASH EQUIVALENTS (1,426) (45,736)
CASH AND CASH EQUIVALENTS, beginning of period 3,413 49,149
CASH AND CASH EQUIVALENTS, end of period 1,987 3,413
Cash paid for:    
Interest
Income taxes
NON-CASH FINANCING ACTIVITIES:    
Common stock issued in exchange for services rendered 115,000 89,999
Common stock issued in partial convertible note conversion 143,750 50,000
Common stock issued in connection with Convertible Note for no consideration 15,520
Common stock issued to employees as compensation 97,678 7,735
Common stock issued as consideration paid for HomeQ $ 1,548,000