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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating activities:        
Net loss $ (186,730) $ (333,246) $ (768,939) $ (712,677)
Adjustments to reconcile net loss to net cash used in operating activities:        
Share-based compensation     4,867 16,406
Gain on redemption of preferred stock of Holocom     0 (433,000)
Change in fair value of derivative liability 0 0 0 (46,700)
Non-cash interest on convertible notes 18,483 18,484 55,049 54,849
Interest on loan payable 2,817 (0) 3,950 (0)
Accretion to redemption value on convertible notes (0) 2,907 1,446 14,380
Changes in operating assets and liabilities:        
Prepaid expenses and other assets     (10,859) 8,002
Accounts payable     25,140 (17,043)
Accrued compensation     456,939 594,661
Accrued consulting     0 55,958
Accrued expenses and other     11,965 64,417
Net cash used in operating activities     (220,442) (400,747)
Investing activities:        
Proceeds from redemption of preferred stock of Holocom     0 433,000
Net cash provided by investing activities     0 433,000
Financing activities:        
Proceeds from issuance of loan payable     70,000 0
Net cash provided by financing activities     70,000 0
Net change in cash and cash equivalents     (150,442) 32,253
Cash and cash equivalents, beginning of period     156,178 220,645
Cash and cash equivalents, end of period $ 5,736 $ 252,898 5,736 252,898
Supplemental disclosure of cash flow information:        
Cash paid for income taxes     0 2,400
Cash paid for interest     $ 0 $ 0