v3.24.2.u1

Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (780,595)	$ (920,350)
Adjustments to reconcile net loss to net cash flows used in operating activities:
Amortization of intangibles		26,754
Common stock issued for the extension of patent and license agreement		300,000
Loss (gain) on derivative liability	66,881
Interest expense from derivative liability	41,052
Changes in operating assets and liabilities:
Deposits		45,228
Accounts payable	41,602	(340,804)
License fees payable	22,652	29,714
Accrued payroll
Accrued interest	65,875	39,608
Accrued liabilities	290,000
Due to related parties	217,075	240,331
Net cash used in operating activities	(35,458)	(579,519)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from undocumented investor advances
Proceeds from related parties		100,000
Proceeds from issuance of notes payable	5,624	346,453
Net cash provided by financing activities	5,624	446,453
Decrease in cash	(29,834)	(133,066)
Cash and cash equivalents, beginning of year	29,785	150,491
Cash and cash equivalents, end of period	(49)	17,426
SUPPLEMENTAL DISCOSURE OF NON-CASH ACTIVITIES:
Conversion of debt and accrued interest to common stock	$ 5,624	$ 5,625

Common stock issued for extension of patent and license agreement.

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Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-14

+ Details

Name:	us-gaap_ProceedsFromNotesPayable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

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.

+ References

+ Details

Name:	us-gaap_ProceedsFromRelatedPartyDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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Biostax Corp. 10-Q