v3.26.1
Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (1,197,600) $ (2,393,586)
Items to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 62,725 48,750
Shares issued for services 60,000 1,059,257
Loss on inventory write-down 99 30,802
Warrants issued for services 0 103,498
Depreciation expense 11,307 10,969
Legal settlement 50,000 0
Gain on settlement of accounts payable 66,000 0
Changes in operating assets and liabilities    
(Increase) / decrease in inventory (99) 0
(Increase) / decrease in prepaid expenses (15) (14,069)
(Increase) / decrease in right of use assets 23,439 23,325
Increase in accounts payable - related party 324,553 297,826
Increase in accounts payable and accrued expenses 214,499 128,637
Net Cash Used in Operating Activities (385,092) (704,591)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (2,573) 0
Net Cash Used in Investing Activities (2,573) 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from Convertible Debt 383,600 717,059
Repayments of notes payable 0 (51,500)
Payments on financing leases (16,935) (13,520)
Proceeds from advances 21,000 52,500
Net Cash Provided by Financing Activities 387,665 704,539
Decrease in Cash 0 (52)
CASH AT BEGINNING OF PERIOD 0 52
CASH AT END OF PERIOD 0 0
Cash paid for:    
Interest Paid 7,162 2,357
Taxes 0 0
Non-Cash Investing and Financing Activities:    
Shares issued and to be issued in conversion with convertible notes 400,000 601,786
Accounts payable in exchange for common stock payable 0 500,000
Convertible notes payable in exchange for common stock payable 0 172,481
Advances and accrued interest exchanged for convertible notes payable 0 442,417
Shares issued as debt issuance cost 0 5,000
Warrants issued as debt issuance cost 43,324 0
Related party debt forgiveness 19,009 0
Shares issued for conversion of Accounts Payable 406,000 163,000
Retirement of preferred stock $ 0 $ 2,500