v3.26.1
Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES:    
Net loss $ (1,274,813) $ (1,008,562)
Net income(loss) from discontinued operation (197,698) 50,878
Net loss from continuing operation (1,077,115) (1,059,440)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 89,486 121,257
Change in fair value of derivative liability (8,724) 11,661
Non-cash expense associated with warrant 9,824 44,904
Change in assets and liabilities:    
Accounts payable (24,927) 94,211
Accrued expenses 683,903 355,506
Net cash used continuing operations (327,553) (431,901)
Net cash used in by discontinued operations (196,186) 50,878
Net cash used in operating activities (523,739) (381,023)
INVESTING ACTIVITIES:    
Election Hardware (13,687)
Equity investment (138,850)
Internal use software (258,490) (52,498)
Net cash used continuing operations (138,850)
Net cash used in by discontinued operations (272,177) (52,498)
Net cash used in investing activities (272,177) (191,348)
FINANCING ACTIVITIES:    
Proceeds from convertible promissory notes payable 1,555,000 934,850
Proceeds from promissory notes payable 90,250 369,130
Repayment of convertible promissory notes payable (547,250) (389,251)
Repayment of promissory notes payable (232,419) (354,535)
Investment from director 4,000
Net cash provided by continuing operations 865,581 553,774
Net cash provided by discontinued operations 10,420
Net cash provided by financing activities 865,581 564,194
CASH AND CASH EQUIVALENTS, BEGINNING BALANCE 13,415 21,592
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS 538,028 (16,977)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS FROM DISCONTINUED OPERATIONS (468,363) 8,800
CASH AND CASH EQUIVALENTS, ENDING BALANCE 83,080 13,415
CASH PAID FOR:    
Interest 16,542
Income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Allocated value of warrants and beneficial conversion features related to debt 9,824 44,904
Debt converted to common stock 140,773
Original issuance discount $ 65,000 $ 122,792