v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (1,944,958) $ (155,319)
Adjustments to reconcile net loss to net cash used in operating activities:    
Convertible notes payable – related party issued for consulting services 100,000
Stock-based compensation 881,526
Accrued interest on convertible notes payable – related party 41,231 29,140
Accrued interest on litigation liability 25,964 26,179
Change in operating assets and liabilities:    
Accounts receivable (58,000)
Prepaid assets (10,870)
Accounts payable and accrued expenses 22,395
Net cash used in operating activities (1,042,712)
Cash flows used in investing activities:    
Capitalized intangible assets (48,472)
Net cash used in investing activities (48,472)
Cash flows from financing activities:    
Proceeds from issuance of prefunded warrants 943,000
Proceeds from issuance of security purchase agreements - units 225,000
Net cash provided by financing activities 1,168,000
Net increase in cash and cash equivalents 76,816
Cash and cash equivalents, beginning of period 2,525 2,525
Cash and cash equivalents, end of period 79,341 2,525
Cash paid during the period for:    
Interest
Income taxes
Non-cash investing and financing activities:    
Convertible notes payable – related party conversion to common stock $ 25,000