v3.26.1
Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash Flows from Operating Activities:    
Net income (loss) $ 218,847 $ (540,943)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Stock issued for services 166,372
Stock issued for settlement of claims 179,286
Reversal of previously recognized stock-based compensation (38,622)
Interest income (2,000)
Amortization of debt discount 146,207
Change in fair value of warrant liability 25,000
Change in fair value of derivative liability (46,585)
Gain on equity securities exchange (825,000)
Unrealized gain on marketable security (175,000)
Changes in operating assets and liabilities:    
Prepaid expenses 11,161 9,220
Accounts payable and accrued liabilities 352,047 277,789
Net Cash Used in Operating Activities (152,659) (89,562)
Cash Flows from Financing Activities:    
Deferred offering cost (9,883) (52,767)
Proceeds from related party 52,159
Repayments to related party (17,883)
Proceeds from convertible notes payable - net 200,000 100,000
Repayment the bank overdraft (1,252)
Net Cash Provided by Financing Activities 170,982 99,392
Net change in cash 18,323 9,830
Cash, beginning of period 6,741
Cash, end of period 18,323 16,571
Supplemental cash flow information:    
Cash paid for interest 12,768 5,000
Cash paid for taxes
Supplemental disclosure of non-cash financing activity:    
Recognition of warrant liability 126,000
Exchange of 2,500,000 shares of LMMY common stock in exchange for MAJI preferred shares $ 825,000