v3.25.4
Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Cash Flows from Operating Activities:        
Net loss $ (1,159,135) $ (2,861,013) $ (3,016,884) $ (2,456,550)
Adjustments to reconcile net loss to net cash used in operating activities:        
Stock issued for services 226,372 277,800 317,800 258,713
Stock issued for research and development     100,800
Stock issued for research and development 100,800    
Stock issuable for services 40,000    
Stock warrants issued for finance cost 677,130 677,130
Stock issued for license fee     370,000
Interest income (6,000)    
Amortization of debt discount 312,456 15,000 15,000 469,514
Loss on extinguishment of debt 117,217    
Change in fair value of derivative liability (803,315)    
Inducement expense 897,774 1,004,574 517,454
Gain on sale of subsidiary     (203,319)
Changes in operating assets and liabilities:        
Inventory (1,481) (3,048)
Prepaid expenses 1,725 (29,384) (23,634) (4,133)
Unearned fee     (50,000)
Accounts payable and accrued liabilities 680,342 357,910 521,279 197,142
Net Cash Used in Operating Activities (631,819) (523,983) (660,302) (647,860)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of intellectual property (8,755)    
Net Cash Used in Investing Activities (8,755)    
Cash Flows from Financing Activities:        
Deferred offering cost (52,951) (60,000) (60,000)
Proceeds from related party 52,159 5,000
Repayments to related party (12,058)    
Proceeds from convertible notes payable - net 750,000 524,000 618,708 240,000
Repayment of convertible note and guaranteed interest (55,000) (55,000)
Repayment of note payable (100,000)    
Cash advance from investor 50,000 50,000
Net Cash Provided by Financing Activities 637,150 459,000 558,708 240,000
Net change in cash (3,424) (64,983) (101,594) (407,860)
Cash, beginning of period 6,741 108,335 108,335 516,195
Cash, end of period 3,317 43,352 6,741 108,335
Supplemental cash flow information:        
Cash paid for interest 12,768 5,000 5,000
Cash paid for taxes
Supplemental disclosure of non-cash financing activity        
Original issuance debt and guaranteed interest as debt discount 15,000 15,000 65,000
Conversion of notes payable into common stock     797,858
Stock repurchased and returnable in exchange for note payable - related party - net     122,873
Cancellation of common stock     171,163
Reclassification from convertible notes to notes payable     640,000
Note receivable acquired in exchange with sale of subsidiary     $ 100,000
Derivative liability recognized as debt discount $ 953,571