v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES      
Net loss $ (418,105) $ (591,397)  
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities      
Amortization expense 169,956 164,234  
Changes in operating assets and liabilities      
Decrease in prepaid expenses 12,500 0  
Increase in inventory (40,525) 0  
Increase in accounts payable and accrued expenses 136,369 308,870  
Decrease in accrued interest 31,547 17,933  
Increase in accrued expenses - related party 72,000 72,000  
Net cash used in operating activities (36,258) (28,360)  
Net cash used in investing activities 0 0  
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from convertible note payable 98,000 0  
Repayments of convertible note payable (28,824) 0  
Net cash provided by financing activities 69,176 0  
Net (decrease) increase in cash 32,918 (28,360)  
Cash, beginning of period 255,940 185,097 $ 185,097
Cash, end of period 288,858 156,737 255,940
Supplemental cash flow information      
Cash paid for interest 0 0  
Cash paid for taxes 0 0  
Supplemental Disclosure of Non-Cash Financing Activities      
Common stock issued to settle accounts payable and accrued expenses 21,520 149,194  
Common stock issued for cash and settlement of accrued interest, net of issuance costs $ 76,716 $ 0 $ 1,012,121