v3.25.2

Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Cash flows from operating activities:
Net loss	$ (753,266)	$ (697,250)
Adjustments to reconcile net loss to cash flows used in operating activities:
Amortization Expense		166,924
Common Stock Issued for Services		1,950
Changes in operating assets and liabilities:
Prepaid expenses	10,000	(26,278)
Accounts payable	20,307	304,067
Accounts payable – related party		(29,104)
Accrued interest	192,125	170,501
Accrued interest – related parties	27,068	9,320
Net cash used in operating activities	(503,766)	(99,870)
Cash flows from financing activities:
Proceeds from convertible notes - related party	511,492	77,100
Net cash provided by financing activities	511,492	77,100
Net decrease in Cash	7,726	(22,770)
Cash, beginning of year	719	36,405
Cash, end of year	8,445	13,635
Noncash investing and financing activity:
Payments made by related party on behalf of the Company		$ 127,862

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Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Paragraph 4
-Subparagraph (f)(4)
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Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
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-Paragraph 1
-Subparagraph (SX 210.9-04(22))
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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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American Clean Resources Group, Inc. 10-Q