v3.26.1
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Operating activities:    
Net loss $ (407,539) $ (181,749)
Adjustments to reconcile net loss to net cash used in operating activities:    
Impairment expense 25,000 0
Stock based compensation 18,648 14,259
Loss on conversion of debt 0 19,950
Loss on change in derivative liability 164,915 15,042
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 1,910 0
Accounts payable and accrued liabilities 103,378 40,003
Accounts payable - related party 41,000 36,000
Accrued liabilities (7,620) 0
Accrued interest 45,116 29,578
Net cash used in operating activities (15,192) (26,917)
Financing activities:    
Repayment of notes payable from third parties 0 (20,000)
Repayment of advances from third parties 0 (93,390)
Proceeds from advances from third parties 30,000 0
Repurchase of common stock, related party (14,150) 0
Proceeds from sale of common stock 0 140,000
Net cash provided by financing activities 15,850 26,610
Net change in cash 658 (307)
Cash at beginning of period 547 896
Cash at end of period 1,205 589
Supplemental disclosure of cash flow information    
Cash paid for interest 0 11,829
Cash paid for income taxes 0 0
Non-cash financing and investing activities:    
Expenses paid on behalf of the Company 114,619 26,040
Shares issued for the conversion of debt and accrued interest $ 0 $ 31,032