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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating activities    
Net loss $ (770,176) $ (327,388)
Amortization 36,056
Amortization of debt and warrant issuance costs 153,883
Stock-based compensation 35,683 7,082
Shares issued for services 198,811 141,771
Loss on extinguishment of debt 21,428 21,299
Changes in net assets and liabilities:    
Increase in accounts receivable (9,952) (60,522)
Decrease/(increase) in inventory 33,961 (99,701)
Decrease in prepaid expenses and other current assets (11,115) (8,848)
(Decrease)/increase in accounts payable (125,052) 138,382
Increase/(decrease)/increase in other current liabilities 30,237 (7,656)
Decrease in accrued interest 51,498 30,017
Cash flows from operating activities (354,738) (165,564)
Investing activities:    
Capitalized software (154,571) (31,700)
Cash flows from investing activities (154,571) (31,700)
Financing activities:    
Proceeds from sales of common stock 30,000
Proceeds from convertible notes payable 850,000 180,000
Proceeds of loan borrowings 86,000
Repayments of loan borrowings (179,178)
Payment of debt issuance costs (85,000)
Proceeds of related party borrowings 88,016
Cash flows from financing activities 701,822 268,016
Change in cash 192,513 70,752
Cash and cash equivalents - beginning of year 94,342 23,590
Cash and cash equivalents - end of period 286,855 94,342
Supplemental disclosures of cash flow activity:    
Cash paid for interest 43,023
Cash paid for income taxes
Non-cash investing and financing activity:    
Long-term debt and accrued interest converted to shares of preferred stock 426,081
Debt and accrued interest converted to common stock 376,286
Debt and common stock issued for intangible assets (Note 4) 1,612,500
Common stock issued for debt issuance costs 30,000
Warrants issued in conjunction with convertible note payable 221,779
Conversion of due to related party to long-term debt $ 88,016