XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
NOTES PAYABLE (Tables)
3 Months Ended
Mar. 31, 2026
NOTES PAYABLE  
Schedule of notes payables - related parties

 

 

March 31,

2026

 

 

December 31,

2025

 

Non-convertible note payable

 

$11,810

 

 

$11,810

 

Less current portion

 

 

(11,810 )

 

 

(11,810 )

Net long-term portion

 

$-

 

 

$-

 

Schedule of notes payables - non related parties

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Convertible notes payable

 

$9,183

 

 

$9,183

 

Non-convertible notes payable

 

 

17,500

 

 

 

17,500

 

Premium financing note payable

 

 

-

 

 

 

92,980

 

Net non-related party notes payable

 

 

26,683

 

 

 

119,663

 

Current portion

 

 

(26,683 )

 

 

(119,663 )

Net long-term portion

 

$-

 

 

$-