v3.26.1
Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Operating activities    
Net loss $ (2,199,169) $ (2,703,123)
Adjustments to reconcile net loss to net cash used in operations    
Amortization of operating lease - right-of-use asset 19,604 8,066
Depreciation expense 19,202 9,300
Stock issued for services 94,500 177,000
Imputed interest expense on debt - related parties 2,936
Changes in operating assets and liabilities    
Accounts Receivable (9,228) 8,334
Prepaids 78,373 (8,108)
Deposits
Increase (decrease) in    
Accounts payable and accrued expenses 37,887 28,915
Accounts payable and accrued expenses - related party 45,164 106,907
Deferred revenue 90,000 53,670
Operating lease liability (14,626) (8,063)
Net cash used in operating activities (1,838,293) (2,324,166)
Financing activities    
Proceeds from stock issued for cash 8,000,000
Cash paid to repurchase and retire common stock (2,500,000)
Proceeds from issuance of note payable - related party 100,000
Repayments on notes payable - related party (325,000) (350,000)
Net cash provided by (used in) financing activities (325,000) 5,250,000
Net increase (decrease) in cash and cash equivalents (2,163,293) 2,925,834
Cash and cash equivalents - beginning of period 2,520,466 69,791
Cash and cash equivalents - end of period 357,173 2,995,625
Supplemental disclosure of cash flow information    
Cash paid for interest
Cash paid for income tax
Supplemental disclosure of non-cash investing and financing activities    
Forgiveness of accrued interest payable - related party $ 41,414