v3.26.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows from Operating Activities:    
Net (Loss) $ (599,982) $ (1,854,316)
Adjustments to Reconcile Net (Loss) to Net Cash Used In Operating Activities:    
Stock for services and compensation 0 1,120,125
Amortization expense 2,025 2,025
Amortization of right-of-use asset (583) (110)
Amortization of debt discount 21,222 0
(Gain) loss on derivative liabilities 11,494 0
Security deposit used for rent 2,850 0
Changes in assets and liabilities:    
Prepaid and other current assets (26) 1,914
Accounts payable and accrued expenses 194,423 133,004
Accrued liabilities - related party 54,925 43,462
Accrued compensation 91,300 95,238
Net Cash Used In Operating Activities (222,352) (458,658)
Cash Flows from Investing Activities:    
Net Cash Used in Investing Activities 0 0
Cash Flows from Financing Activities:    
Proceeds from convertible notes payable 0 290,000
Advances from related party 0 20,000
Repayment of advance from related party 0 (20,000)
Proceeds from sale of common stock 100,674 0
Proceeds from notes payable 96,250 0
Repayments of note payable (15,326) 0
Net Cash Provided by Financing Activities 181,598 290,000
Increase (Decrease) in Cash and Cash Equivalents (40,754) (168,658)
Cash and Cash Equivalents - Beginning of period 65,249 168,883
CASH AND CASH EQUIVALENTS - END OF PERIOD 24,495 225
Supplemental cash flow information:    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
Non-cash Investing & Financing Activities:    
Accrued compensation converted to notes payable - related party $ 250,000 0
Common stock issued for conversion of convertible notes 50,000  
Amortization of deferred offering cost $ 8,536 0
OID on promissory note - related party 27,778 0
Common stock issued for subscription receivable $ 0 $ 16,570