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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Cash flows from operating activities:      
Net (loss) $ (646,586) $ (1,710,004)  
Adjustment to reconcile net loss to operating activities      
Stock based compensation 28,145 536,000  
Fair value of Officer, Director and Employee options 119,635 486,455  
Depreciation 64,671 2,888  
Changes in operating assets and liabilities:      
Accounts receivable 121,702 (128,264)  
Inventory (172,234) (291,150)  
Prepaid expenses 183,109 22,574  
Accounts payable 28,344 (28,449)  
Accrued expenses 33,350 (28,517)  
Other assets 33,350 (31,900)  
Net cash (used in) provided by operating activities (206,514) (1,170,367) $ (2,856,359)
Cash flows from investing activities:  
Financing activities:      
Exercise of Pre-funded warrants 71  
Payment on promissory note - related party (250,000)  
Cash flows from financing activities: (249,929)  
Net increase in cash and cash equivalents (456,443) (1,170,367)  
Cash and cash equivalents at the beginning of the period 1,352,373 2,980,741 2,980,741
Cash and cash equivalents at the end of the period 895,930 1,810,374 $ 1,352,373
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for interest  
Cash paid for income taxes  
NON-CASH ITEMS      
Shares issued for purchase of Gameverse shares 190,500  
Stock issued from common stock payable $ 468,998