XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Other Payables
9 Months Ended
Sep. 30, 2025
Other Payables [Abstract]  
OTHER PAYABLES

NOTE 6 – OTHER PAYABLES

 

Other Payables consisted of the following:

 

   September 30,   December 31, 
   2025   2024 
Compensation payable to officer  $1,611,506   $1,587,506 
Business taxes and other   691,677    595,476 
Total Other Payables  $2,303,183   $2,182,982