v3.25.2
ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 31, 2025
 [1]
Jun. 30, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]      
Accrued Payroll Taxes   $ 941,890  
Accrued prior year $ 214,780 214,780  
Employee-related Liabilities   727,110  
Related Party [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Loans Payable, Current [2]   502,255 $ 241,078
Interest Payable, Current [2]   22,948 6,950
Deferred Compensation Share-Based Arrangements, Liability, Current [3]   26,242 132,639
Accounts Payables to related parties [4]   $ 147,286
[1] The transaction originating from the Company’s Officers forfeiting payroll of $941,890, whereof $214,780 was accrued in prior year. (See note 7 for more details)
[2] On June 30, 2025, the Company has a $502,255 in loan from affiliates with an interest rate of 8%. The accrued interest is currently $22,948. On December 31, 2024, the affiliated loan was $241,078 and the accrued interest was $6,950.
[3] The amount is to be converted into shares of Common Stock whereof on June 30, 2025, $26,242 for our board members attendance in board and committee meetings during the first quarter of 2025. On December 31, 2024, $49,745 is to our Directors for their attendance in board and committee meetings during the fourth quarter, and another $82,894 in a one-time bonus.
[4] As at June 30, 2025, the officers have forfeited payroll of $941,890, whereof $214,780 was accrued in prior year, (See note 7 for more details) there was no accounts payables due to any affiliates. For each of CFO and CEO, there was $46,668 in accrued payroll and $4,000 for advanced expenses due, there was also $35,000 and $4,000 in accrued payroll and advanced expenses due to our CCO at December 31, 2024.