v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (Loss) $ (393,266) $ (464,343)
Adjustments to reconcile net income (loss) to net cash used by operating activities    
Amortization of debt discount 7,016 0
Gain on extinguishment of debt - Note 5 (174,935) 0
Loss on derivative 59,808 0
Abandoned acquisition costs 26,175 0
Common stock issued for Restricted Stock Awards 4,480 0
Stock-based compensation on RSA's vested 12,580 48,879
Changes in operating assets and liabilities    
Accounts receivable 0 4,170
Prepaid expenses 1,275 (210)
Accounts payable (18,624) 13,099
Accrued legal fees 9,375 38,124
Accrued payroll and payroll taxes 184,144 184,144
Accrued liabilities (436) 3,896
Accrued liabilities to related parties 48,000 48,000
Accrued interest payable 52,671 17,481
Accrued interest payable to related party 2,715 348
Net cash used in operating activities (179,022) (106,412)
CASH FLOWS FROM INVESTING ACTIVITIES 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of common stock 0 25,000
Proceeds from borrowings on note payable 0 35,567
Proceeds from borrowings on note payable from related party 0 4,500
Proceeds from convertible notes payable short-term 50,000 0
Proceeds from convertible notes payable long-term 130,000 0
Proceeds from related party convertible notes payable long-term 25,000 0
Proceeds from related party short-term advances 12,067 41,758
Repayment of related party short-term advances (24,270) 0
Net cash provided by financing activities 192,797 106,825
NET CHANGE IN CASH 13,775 413
CASH AT BEGINNING OF PERIOD 413 0
CASH AT END OF PERIOD 14,188 413
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest 0 0
Income taxes 0 0
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Accounts payable and accrued interest exchanged for convertible note payable 8,500 0
Accrued legal fees exchanged for convertible note payable 250,000 0
Accrued liabilities exchanged for convertible note payable 26,000 0
Note payable and accrued interest exchanged for convertible note payable 19,600 0
Shares issued in connection with debt 4,297 0
Debt discount at inception of derivative 29,647 0
Deferred offering costs recorded for equity facility commitment fee 40,050 0
Repayment of related party short-term advances with credit card 5,288 1,167
Deposit on investment $ 0 $ 26,175