v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows from Operating Activities:    
Net income (loss) $ (67,957) $ 139,326
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Change in fair value of derivative warrant liabilities 24,260 (8,080)
Stock - based compensation 13,124
Changes in operating assets and liabilities:    
Prepaid expenses (8,450) (8,102)
Contract liabilities (63,436)
Accrued interest expense – convertible promissory notes – related parties 6,792
Accounts payable and accrued expenses (24,056) 23,868
Accounts payable – related party (124,867)
Net cash used in operating activities (69,411) (28,167)
Cash Flows from Financing Activities:    
Repayment to related party (2,207)
Advances – related party 21,637
Net cash provided by (used in) financing activities 21,637 (2,207)
Net change in cash (47,774) (30,374)
Cash, beginning of period 48,713 114,146
Cash, end of period 939 83,772
Supplemental Cash flow information:    
Taxes paid