v3.26.1
Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash Flows from Operating Activities:    
Net loss $ (289,924) $ (85,488)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 7,369 4,836
Change in fair value of derivative (36,503) (208,026)
Loss on issuance of convertible debt 79,898 85,867
Discount amortization 42,840 70,738
Gain on conversion of debt (36,136)
Operating lease expense 7,018
Debt conversion fee 6,000
Changes in Operating Assets and Liabilities:    
Prepaids and other assets 1,875 3,900
Inventory (24,051)
Deposit on inventory (1,512)
Accounts payable 58,595 (2,601)
Deferred revenue 579
Accrued compensation – related party 5,000 9,000
Accrued interest 8,476 5,593
Net cash used by operating activities (176,561) (110,096)
Cash Flows from Financing Activities:    
Proceeds from convertible note payable 50,000 154,000
Net cash provided by financing activities 50,000 154,000
Net change in cash (126,561) 43,904
Cash at beginning of the period 214,514 463,343
Cash at end of the period 87,953 507,247
Supplemental cash flow information:    
Interest paid in cash
Taxes paid
Supplemental disclosure of non-cash activity:    
Debt discount to be amortized 52,986 219,724
Common stock issued for note payable principal and accrued interest $ 135,311