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 $ (182,397) $ (140,216)
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation expense 75 277
Amortization of intangibles 374 375
Loss on extinguishment of debt (6,875)
Changes in operating liabilities:    
Accounts receivable (15,000)
Prepaid expenses and other current assets 3,750 (11,500)
Accounts payable and accrued expenses 37,118 131,219
Credit cards payable 5,077
Accrued payroll and taxes 10,052 20,121
Accrued interest payable 37,893 6,876
Accrued interest payable - related party 12,500 12,500
Net cash (used in) provided by operating activities (90,558) 12,777
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from working capital funding loans 16,900
Repayments of working capital funding loans (41,355)
Proceeds from convertible promissory note issuance 100,000
Advances from related party 41,280 33,400
Repayments of related party advances (73,250) (57,855)
Proceeds from sale of common stock (Strata) 24,000
Proceeds from sale of common stock (506) 32,720
Net cash used in financing activities 92,030 (16,190)
NET CHANGE IN CASH AND CASH EQUIVALENTS 1,472 (3,413)
CASH AND CASH EQUIVALENTS, beginning of period 1,987 3,413
CASH AND CASH EQUIVALENTS, end of period 3,459
Cash paid for:    
Interest
Income taxes
NON-CASH FINANCING ACTIVITIES:    
Common stock issued to investor relations consultant in exchange for services rendered 22,500 2,250
Common stock issued in partial convertible note conversion 133,125
Common stock issued to employees as compensation $ 5,569