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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (5,995,008) $ (5,493,481)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 3,485 36,648
Amortization of intangible assets 123,327 110,452
Amortization of note receivable premium (1,584) 0
Changes in assets and liabilities:    
Inventory 2,194 4,400
Prepaids and other current assets 53,903 84,539
Accounts payable (2,842) (43,850)
Accrued expenses (39,920) 0
Advances from related party 0 0
Net cash used in operating activities (5,856,445) (5,301,292)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Issuance of note receivable (50,500) 0
Redemptions of investments 0 6,520,191
Payment of patent purchase obligation - related party 0 (200,000)
Net cash provided by (used in) investing activities (50,500) 6,320,191
CASH FLOWS FROM FINANCING ACTIVITIES:    
Contribution from minority member 10,000 0
Purchase of treasury stock (10,000) (174,964)
Proceeds from sale of common stock and warrants, net of issuance costs 7,174,669 1,629,500
Proceeds from sale of Series B preferred stock 0 100
Net cash provided by financing activities 7,174,669 1,454,636
NET CHANGE IN CASH 1,267,724 2,473,535
BEGINNING CASH BALANCE 5,940,402 3,466,867
ENDING CASH BALANCE 7,208,126 5,940,402
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash payments for interest 0 0
Cash payments for income taxes 0 0
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Cancellation of Series B preferred stock within accounts payable 0 100
Cancellation of treasury stock $ 0 $ 445,916