v3.26.1
Consolidated Condensed Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
OPERATING ACTIVITIES                  
Net loss $ (224,609) $ (234,060) $ (297,643) $ (246,114) $ (243,102) $ (341,030) $ (458,668) $ (584,133)  
Adjustments to reconcile net loss to net cash used in operating activities:                  
Amortization 727         1,454 $ 1,454
Stock compensation             (40,797)  
Change in Operating Assets and Liabilities:                  
Decrease (increase) in deposits and prepaids             (10,746) (39,515)  
Increase (decrease) in accounts payable and accrued expenses             33,645 75,055  
Increase (decrease) in accrued interest             185,851 144,981  
Net Cash Used in Operating Activities             (289,261) (403,612)  
INVESTING ACTIVITIES                  
Software             (288,451) (291,200)  
Website             (6,745)  
Patents             (21,497)  
Net cash provided by (used) in investing activities             (288,451) (319,442)  
FINANCING ACTIVITIES                  
Proceeds from sale of common stock 10,700       10,000   100,700 216,001  
Proceeds from sale of common stock to be issued         7,500   40,000 7,500  
Proceeds from convertible debt             303,141  
Payment of convertible debt             (26,000)  
Repayment of note payable             (100,000)  
Proceeds from note payable-stockholders             351,000  
Net Cash Provided by Financing Activities             365,700 526,642  
Net Increase (Decrease) in Cash and Equivalents             (212,012) (196,412)  
Cash and Equivalents at Beginning of the Period   $ 261,987   $ 86,454   $ 282,866 261,987 282,866 282,866
Cash and Equivalents at End of the Period $ 49,975   $ 261,987   $ 86,454   49,975 86,454 $ 261,987
SUPPLEMENTAL CASH FLOW INFORMATION                  
Interest Paid             16,044 8,370  
Income Taxes Paid              
NON-CASH DISCLOSURES                  
Common stock issued for convertible debt             $ 20,000