XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events
3 Months Ended
Mar. 31, 2025
Subsequent Events [Abstract]  
Subsequent Events

Note 12 – Subsequent Events

 

In accordance with ASC 855, Subsequent Events, the Company has evaluated all subsequent events through the date of issuance of these financial statements issued. No material subsequent events occurred after March 31, 2025, other than as set out below:

 

Effective May 9, 2025, the Company entered into an agreement whereby all Claims by Optima Consulting Services, LLC, would be settled in full upon the payment of $250,000 by the Company. The Company believes this amount will be reimbursed by insurance, subject to a $35,000 deductible.