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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (31,557) $ (1,528,105)
Adjustments to reconcile to net loss to net cash used in operating activities:    
Depreciation and amortization 52,392 111,426
Debt discount amortization 14,546 27,845
Gain on disposal of fixed asset (988,375) (639,773)
Impairment of goodwill and inventory 0 544,761
Imputed Interest on RP loans 21,494 31,722
90,000 613,600 Estimated fair value of shares issued for services 90,000 613,600
Decrease (increase) in assets    
Prepaid expenses and deposits (3,228) (4,457)
Increase (decrease) in liabilities    
Accounts Payable (6,214) (56,079)
Accrued expenses (223,144) 86,085
NET CASH USED IN OPERATING ACTIVITIES (1,074,087) (812,975)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of property and equipment (10,000) 0
Proceeds from disposal of fixed asset 1,641,073 1,257,037
NET CASH PROVIDED BY INVESTING ACTIVITIES 1,631,073 1,257,037
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from the sale of common stock 0 40,000
Proceeds from notes payable - related party 50,000 504,000
Repayments on notes payable - related party (637,979) (585,721)
Repayments on notes payable 0 (106,946)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES (587,979) (148,667)
NET CHANGE IN CASH (30,993) 295,395
EFFECT OF EXCHANGE RATE ON CASH 5,576 (777)
CASH, BEGINNING OF PERIOD 315,826 19,654
CASH, END OF PERIOD 290,409 315,826
Cash paid during the years ended December 31:    
Income taxes 980 0
Interest paid 31,622 0
Non-cash investing and financing activities:    
Acquisition of Hemprical Genetics with common stock and note payable $ 0 $ 603,284