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v3.25.2

Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Cash flows from operating activities: |  |  |  |  |
Loss from continuing operations | $ (492,057) | $ (586,243) | $ (1,233,147) | $ (1,393,395) |
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities - continuing operations: |  |  |  |  |
Depreciation and amortization |  |  | 81,643 | 107,314 |
Noncash lease expense |  |  | 45,695 | 45,695 |
Stock-based compensation expense |  |  | 21,964 | 109,670 |
Provision for doubtful accounts |  |  | 18,416 | 36,250 | $ 13,986
Unrealized loss on investment |  |  | 44,000 | 0 |
Changes in operating assets and liabilities, net of effects of discontinued operations: |  |  |  |  |
Accounts receivable |  |  | 240,237 | 265,604 |
Prepaid expenses and other current assets |  |  | (260,786) | 40,352 |
Accounts payable |  |  | 557,362 | 61,051 |
Accrued expenses |  |  | 29,130 | (43,329) |
Other current liabilities |  |  | 313 | 0 |
Lease liability |  |  | (53,922) | (52,697) |
Deferred revenue |  |  | (270,556) | 55,943 |
Net cash used in operating activities |  |  | (779,651) | (767,542) |
Cash flows from investing activities: |  |  |  |  |
Payments for technology developed |  |  | 0 | (150,944) |
Purchases of property and equipment |  |  | (3,997) | (1,973) |
Payments to acquire investments |  |  | (1,300,000) | 0 |
Net cash used in investing activities |  |  | (1,303,997) | (152,917) |
Cash flows from financing activities: |  |  |  |  |
Proceeds from the sale of common stock |  |  | 399,413 | 829,989 |
Proceeds from (Repayment of) short-term debt |  |  | 78,161 | 0 |
Proceeds from Noncontrolling Interests |  |  | 0 | 82,140 |
Net cash provided by (used in) financing activities |  |  | 477,574 | 912,129 |
Net decrease in cash and cash equivalents |  |  | (1,606,074) | (8,330) |
Cash, cash equivalents, beginning of period |  |  | 1,731,155 | 627,641 | 627,641
Cash and cash equivalents, end of period | $ 125,081 | $ 619,311 | 125,081 | 619,311 | $ 1,731,155
Supplemental disclosures of other cash flow information: |  |  |  |  |
Cash paid for income taxes |  |  | 0 | 0 |
Non-cash stock issuance for additional interest in RemoteMore USA, Inc. |  |  | 300,000 | 0 |
Non-cash amortization of commitment funding |  |  | $ 187,500 | $ 187,500 |

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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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