v3.25.1

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Cash Flows from Operating Activities:
Net Income (Loss)	$ (488,837)	$ (1,495,987)
Adjustments to Reconcile Net Income (Loss) to Net Cash Flows from Operating Activities:
Expiration of produced and licensed costs		15,000
Stock option expense	232,995	1,258,160
Preferred stock redeemed in exchange for assets	(42,642)
Amortization expense	5,833	750
Change in operating assets and liabilities:
Accounts receivable	29,674	(19,827)
Prepaid expenses	13,885	15,818
Receivables - related party	4,086	728
Loans receivable, film financing arrangements		(220,000)
Produced and licensed costs	(1,200)	(4,770)
Cash overdraft	(21)
Accounts payable and accrued expenses	87,568	(41,667)
Payable to related party
Interest payable - EIDL loan	(731)	(691)
Deferred revenue		50,000
Net Cash Flows from Operating Activities	(155,207)	(440,845)
Cash Flows from Investing Activities:
Intangible assets		(3,000)
Net Cash Flows from Investing Activities		(3,000)
Cash Flows from Financing Activities:
Proceeds from debt borrowings - related parties	173,856	250,000
Repayment of debt borrowings - related parties	(15,080)
Proceeds from commercial line of credit	1,050
Proceeds from sale of Common Stock		15,000
Net Cash Flows from Financing Activities	159,826	265,000
Net Increase in Cash and Cash Equivalents	4,619	(178,845)
Cash and Cash Equivalents, Beginning of Period		203,971
Cash and Cash Equivalents, End of Period	4,619	25,126
Related Party [Member]
Change in operating assets and liabilities:
Interest payable - related parties	$ 4,183	$ 1,641

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