v3.26.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities    
Net income (loss) $ (1,414,596) $ (1,164,585)
Reconciliation of net income (loss) to net cash used in operating activities    
Depreciation and amortization 61,429 96,023
Stock based compensation 465,385 465,557
Issuance of warrants for interest 23,992 18,149
Gain on extinguishment of accounts payable (97,500)
Changes in operating assets and liabilities    
Prepaid expenses (500) (300)
Right of use lease 1,737 3,377
Net cash used in operating activities (687,359) (298,723)
Cash flows from investing activities    
Purchase of property and equipment (33,882) (136,151)
Payment of deposit on property (20,000) (50,000)
Payment of patent and trademark costs (3,919) (7,147)
Net cash used in investing activities (57,801) (193,298)
Cash flows from financing activities    
Proceeds from exercise of warrants 125,000 6,250
Proceeds from the issuance of notes payable – related party 20,000 185,000
Proceeds from issuance of common stock and warrants 347,000 260,000
Net cash provided by financing activities 702,000 451,250
Net increase (decrease) in cash and cash equivalents (43,160) (40,771)
Cash and cash equivalents at beginning of the period 65,200 48,797
Cash and cash equivalents at end of the period 22,040 8,026
Non-cash Financing and Investing Activities    
Issuance of common stock for patent and trademark costs 38,463
Issuance of common stock on the settlement of legacy debt 100,630 50,000
Nonrelated Party [Member]    
Changes in operating assets and liabilities    
Accounts payable and accrued liabilities (1,240) 31,495
Cash flows from financing activities    
Proceeds from the issuance of convertible notes 125,000
Related Party [Member]    
Changes in operating assets and liabilities    
Accounts payable and accrued liabilities (35,001)
Deferred wages and directors’ fees — related party 333,935 251,561
Interest payable - related party (25,000)
Cash flows from financing activities    
Proceeds from the issuance of convertible notes $ 85,000