XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
RELATED PARTY TRANSACTIONS - Amounts due to officers (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
RELATED PARTY TRANSACTIONS    
Less: Short-term portion $ (600,000) $ (600,000)
Other Liability, Current, Related Party, Type [Extensible Enumeration] srt:OfficerMember srt:OfficerMember
Long-term portion $ 2,023,733 $ 2,323,733
Other Liability, Noncurrent, Related Party, Type [Extensible Enumeration] srt:OfficerMember srt:OfficerMember
Salaries and other compensation    
RELATED PARTY TRANSACTIONS    
Salaries and other compensation $ 2,623,733 $ 2,923,733
Other Liability, Related Party, Type [Extensible Enumeration] srt:OfficerMember srt:OfficerMember