| Debt Disclosure [Text Block] |
NOTE 10 – NOTES PAYABLE
As of December 31, 2024, the Company had the following loan agreements outstanding, summarized as follows:
| Original debt | | | Accrued interest as of December 31, 2024 | | | Cumulative Total
balance
settled
through
cash | | | Balance due as of December 31, 2024 | | | Interest rate | | Inception | Original due date |
| $ | | | $ | | | $ | | | $ | | | | | | | |
| 352,400 | | | | 253,135 | | | | (20,000 | ) | | | 585,535 | | | | 10 | % | August 2017 | May 2017* |
| 80,000 | | | | 146,200 | | | | (82,100 | ) | | | 144,100 | | | $2,300 per month until repaid | | November 2019 | August 2020* |
| 90,000 | | | | 112,000 | | | | - | | | | 202,000 | | | $1,600 per month until repaid | | November 2019 | August 2020* |
| 3,000,000 | | | | 360,986 | | | | - | | | | 3,360,986 | | | | 8 | % | July 1, 2023 | May 1, 2024* |
| 35,000 | | | | 3,337 | | | | - | | | | 38,337 | | | | 8 | % | October 23, 2023 | August 23, 2024* |
| 10,000 | | | | 318 | | | | | | | | 10,318 | | | | 8 | % | August 8, 2024 | June 8, 2025** |
| 35,000 | | | | 568 | | | | - | | | | 35,568 | | | | 8 | % | October 18, 2024 | August 18, 2025 |
| | | | | | | | | | | | | | | | | | | | |
| 3,602,400 | | | | 876,544 | | | | (102,100 | ) | | | 4,376,844 | | | | | | | |
* As of December 31, 2024, these notes were in default and are due on demand.
** As of June 8, 2025, this note became in default and became due on demand.
As of December 31, 2024, a total of $4,376,844 of principal and interest is in default and due on demand.
As of June 30, 2024, the Company had the following loan agreements outstanding, summarized as follows:
| Original debt | | | Accrued interest as of June 30, 2024 | | | Cumulative Total
balance
settled
through
cash | | | Balance due as of June 30, 2024 | | | Interest rate | | Inception | Original due date |
| $ | | | $ | | | $ | | | $ | | | | | | | |
| 352,400 | | | | 236,515 | | | | (20,000 | ) | | | 568,915 | | | | 10 | % | August 2017 | May 2017* |
| 80,000 | | | | 132,400 | | | | (82,100 | ) | | | 130,300 | | | $2,300 per month until repaid | | November 2019 | August 2020* |
| 90,000 | | | | 102,400 | | | | - | | | | 192,400 | | | $1,600 per month until repaid | | November 2019 | August 2020* |
| 3,000,000 | | | | 240,000 | | | | - | | | | 3,240,000 | | | | 8 | % | July 1, 2023 | May 1, 2024** |
| 35,000 | | | | 1,925 | | | | - | | | | 36,925 | | | | 8 | % | Multiple | Multiple*** |
| 3,557,400 | | | | 713,240 | | | | (102,100 | ) | | | 4,168,540 | | | | | | | |
* As of June 30, 2024, these notes were in default and are due on demand.
** on July 8, 2024, this note became in default and became due on demand.
*** The Company has entered into multiple promissory notes with one lender on an as needed basis. Each note bears interest at 8% and were due 10 months after issuance.
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