v3.25.2
SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Total related party payables $ 500,000 $ 460,000
Director and Chief Financial Officer [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1] 100,000 100,000
Company Controlled By Director and Chief Financial Officer [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1] 360,000 360,000
Company Controlled By Chief Executive Officer And Chairman [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1],[2] $ 40,000
[1] These amounts are non-interest bearing, unsecured and due on demand.
[2] This amount includes annual property payment totaling $20,000 for Agai-Pah Property due to MSM Resource, L.L.C. (“MSM”), and $20,000 for Belshazzar Property due to Belshazzar Holdings, L.L.C. (“Belshazzar”), the entities controlled by Alan Day, the Company’s CEO and director, who is also the managing member of MSM and Belshazzar. The total balance was paid in early August 2025.