XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.1
NOTE 12 - RELATED PARTY TRANSACTIONS
 3 Months Ended
Mar. 31, 2025
Related Party Transactions [Abstract]  
NOTE 12 - RELATED PARTY TRANSACTIONS

NOTE 12 - RELATED PARTY TRANSACTIONS

 

Due from related party

 

During the three months ended March 31, 2025 and 2024, the Company loaned $9,462 and $51,230 to a related party, respectively.

 

As of March 31, 2025 and December 31, 2024, the Company had amounts due from related parties of $638,177 and $630,715, respectively. The loans are unsecured, non-interest bearing and due on demand.

 

Due to related parties

 

As of March 31, 2025 and December 31, 2024, the Company had amounts due to related parties of $26,613. The amounts are unsecured, non-interest bearing and due on demand.

 

Employment agreements

 

During the three months ended March 31, 2025 and 2024, the Company recorded management salaries of $211,500, and stock-based compensation bonuses of $32,815 and $31,065, respectively.

 

As of March 31, 2025 and December 31, 2024, the Company recorded and accrued management salaries of $518,947 and $420,447, respectively.