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v3.25.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash Flows from Operating Activities: |  |
Net Loss | $ (6,069,866) | $ (911,998)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Loss on change in fair value of derivative liability |  | 53,257
Amortization of debt discounts |  | 15,013
Gain on extinguishment of debt |  | (951,868)
Gain on forgiveness of accrued compensation |  | (40,000)
Non- cash amortization of prepaid contracts | 573,424 |
Stock-based compensation | 1,955,275 | 827,357
Changes in operating assets and liabilities: |  |
Prepaid and other current assets | (27,808) | 25,000
Operating lease right of use asset | (2,547) | (1,151)
Increase in other liabilities | 6,695 |
Accounts payable and accrued expenses | 81,869 | 117,555
Accrued compensation | 433,959 | 541,135
Increase in accrued interest | 3,286 | 110,475
Net cash flows from operating activities | (3,045,713) | (215,225)
Cash Flows from Financing Activities: |  |
Proceeds from note payable, related parties |  | 137,000
Proceeds from sale of common stock |  | 50,000
Net cash flows from financing activities |  | 187,000
Net Change in Cash | (3,045,713) | (28,225)
Beginning of period | 3,769,510 | 28,478
End of period | 723,797 | 253
Supplemental disclosure of cash flow information: |  |
Cash paid for interest | 271 | 56,891
Cash paid for income taxes |  |
Non-Cash Investing and Financing Activities: |  |
Restricted stock and stock options issued for the forgiveness of accrued compensation |  | 60,000
Notes payable, related party assign to Note payable |  | 266,667
Receivables from Sale of Common Stock |  | $ 75,000

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