v3.26.3
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (421,950) $ (643,992)
Items to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 14,333 17,454
Depreciation expense 5,710 5,504
Shares issued for services 0 50,000
Retirement of shares issued for services 0 (24,347)
Loss on inventory write-down 0 99
Changes in operating assets and liabilities    
(Increase) / decrease in inventory (52,385) (99)
(Increase) / decrease in prepaid expenses (28,073) (986)
(Increase) / decrease in right of use assets 11,720 11,720
Increase in accounts payable - related party 84,066 53,725
Increase in accounts payable and accrued expenses 176,009 189,539
Net Cash Used in Operating Activities (210,570) (341,383)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment 0 (2,573)
Net Cash Used in Investing Activities 0 (2,573)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from convertible debt 40,500 371,000
Proceeds from notes payable 196,000 0
Payments on financing leases (23,451) (14,091)
Proceeds from advances 5,000 0
Repayments of advances (1,500) 0
Net Cash Provided by Financing Activities 216,549 356,909
Increase in Cash 5,979 12,953
CASH AT BEGINNING OF YEAR 0 0
CASH AT END OF YEAR 5,979 12,953
Cash paid for:    
Interest Paid 2,780 3,820
Taxes 0 0
Non-Cash Investing and Financing Activities:    
Shares issued and to be issued in conversion with convertible notes 20,000 172,481
Warrants issued as debt issuance cost 10,287 43,324
Shares issued for conversion of Accounts Payable 0 500,000
Retirement of shares $ 40 $ 25