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 income (loss) $ (140,816) $ 2,546,625
Accretion of discount on note payable 60,417
Gain on disposal of equity method investment (1,171,760)
Relief of indebtedness income (1,697,024)
Accrued interest added to notes payable and convertible debt 99,727 102,451
Noncash settlement of accounts payable (67,500)
Stock-based compensation 8,838
Change in operating assets and liabilities:    
Accounts receivable, administrative fees 10,500
Prepaid expenses 7,001 1,086
Accounts payable (70,758) 28,374
Net cash used in operating activities (172,346) (110,493)
Cash flows from financing activities:    
Proceeds from issuances of short term notes payable 28,248 105,500
Principal reductions, short term notes payable (50,000)
Proceeds from sale of common stock 250,000
Net cash provided by financing activities 228,248 105,500
Net change in cash 55,902 (4,993)
Cash at the beginning of the period 333 6,099
Cash at the end of the period 56,235 1,106
Cash paid during the period for:    
Interest 1,202 1,094
Income taxes
Supplemental Non-Cash Investing and Financing Activities:    
Interest capitalized to notes payable 36,000
Settlement of long term notes payable 2,997,025
Settlement of derivative liability, net of interest $ 614,000