v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash Flows From Operating Activities    
Net loss $ (226,162) $ (157,211)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities    
Stock compensation expense for services 0 1,295
Amortization of intangible assets 0 12,205
Common stock issued for services 100 0
Amortization of debt discount on Series B and D Preferred Stock 8,600 12,000
Loss (Gain) on change in fair value of derivative liability 97,220 (15,764)
Changes in Operating Assets and Liabilities    
Decrease in prepaid expenses and other current assets 0 (15,000)
(Decrease) Increase in accounts payable (9,242) (34,827)
Increase in accrued liabilities 12,854 38,986
Increase in derivative liability 57,006 69,825
Increase in shares payable to related parties 0 360
Increase in salaries payable to related parties 0 31,599
Net Cash Used in Operating Activities (59,624) (56,532)
Cash Flows from Financing Activities    
Cash received from sale of Series D Preferred Stock 43,000 60,000
Cash paid for offering costs (2,880) (9,200)
Net Cash Provided By Financing Activities 40,120 50,800
Net Increase in Cash and Cash Equivalents (19,504) (5,732)
Cash and Cash Equivalents - Beginning of Period 26,342 23,593
Cash and Cash Equivalents - End of Period 6,838 17,861
Supplement Disclosures of Cash Flow Information    
Interest paid 0 0
Income taxes paid 0 0
Supplemental Disclosures of Non-Cash Investing and Financing Activities    
Preferred stock dividend declared but unpaid 167,511 23,102
Issuance of common stock for services $ 80 $ 6,360