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ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of accrued expenses

Schedule of accrued expenses
		June 30, 2025				December 31, 2024
Accrued – other			87,674				61,415
Accrued settlement liabilities			44,330				89,330
Accrued bonuses			228,000				240,000
Total		$	360,004			$	390,745

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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