v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities    
Net loss from continuing operations $ (2,597,180) $ (962,149)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities    
Depreciation and amortization 33,482 663
Amortization of right of use asset 18,491 23,610
Amortization of Debt Discount (Premium) 1,969 0
Inventory write off 413,250 0
Stock based compensation 1,417,800 0
Loss on conversion of debt   60,000
Bad debt expense   20,000
Changes in operating assets and liabilities    
Accounts receivable, net (33,250) 3,689
Inventories, net (50,948) 0
Other assets 0 (2,189)
Accounts payable and accrued liabilities 481,654 (435,841)
Right of use liability, net (18,515) (27,486)
Net cash used in operating activities from continuing operations (333,247) (1,319,703)
Net cash provided by operating activities from discontinued operations 109,750 2,900,524
Net cash (used in) provided by operating activities (223,497) 1,580,821
Cash flows from investing activities    
Purchase of property and equipment, net 0 0
Net cash used in investing activities from continuing operations 0 0
Net cash used in investing activities from discontinued operations 0 (101,745)
Net cash used in investing activities 0 (101,745)
Cash flows from financing activities    
Increase (Decrease) in Due to Related Parties 0 0
Repayments of Notes Payable (4,386) (4,386)
Proceeds from notes 106,000 0
Net cash provided by (used in) financing activities from continuing operations 101,614 (4,386)
Net cash used in financing activities from discontinued operations 0 (53,000)
Net cash used provided by (used in) financing activities 101,614 (57,386)
Net change in cash and cash equivalents (121,883) 1,421,690
Cash at beginning of period 197,951 373,834
Cash at end of period 76,068 1,795,524
Supplemental disclosure of cash flow information    
Cash paid for income taxes 0 0
Cash paid for interest 113,304 90,000
Supplemental disclosure of non-cash investing and financing activities    
Accrual of preferred stock interest 210,000 120,000
Modification fee and conversion of accrued interest into shares 0 60,000
Issuance of common stock for preferred interest $ 423,000 $ 0