XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash Flows from Operating Activities:    
Net loss $ (151,294) $ (207,287)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Other receivable 42,424
Prepaid expenses and other current assets 109,685 46,989
Income taxes payable (10,259) (7,774)
Accrued expenses 19,533 (14,666)
Accounts payable – related party 90,000 90,000
Net cash provided by (used in) operating activities 57,665 (50,314)
Net Change in Cash and Cash Equivalents 57,665 (50,314)
Cash and cash equivalents – Beginning of period 1,072,630 1,149,157
Cash and cash equivalents – End of period 1,130,295 1,098,843
Supplemental Disclosure of Cash Flow Information:    
Cash paid for income taxes $ 34,000 $ 40,000