XML 65 R10.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses

2. Accrued Expenses

 

A summary of accrued expenses is as follows:

 Schedule of Accrued Expenses

   As of
June 30, 2025
   As of
December 31, 2024
 
         
Accounting fees  $550   $9,550 
Legal fees   -    - 
Tax fees   25    25 
Total Accrued Expenses  $575   $9,575