RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Borrowings from related party | $ 37,871 | $ 157,828 | $ 171,776 |
Repayment to related parties | 135,976 | 148,552 | 121,196 |
Interest expense | 9,297 | 12,779 | 1,306 |
Accrued interest | 101,769 | 60,669 | 34,872 |
Share based compensation | 0 | 37,500 | 240,000 |
Accrued compensation | 120,000 | 120,000 | 33,000 |
Management fees paid | 5,000 | 0 | 9,000 |
Common stock shares value | 25,000 | 400,000 | |
Related Party [Member] | |||
Interest expense | 27,010 | 28,750 | |
Notes payable related parties | 836,749 | 934,854 | 925,578 |
Accrued interest | $ 118,416 | $ 91,406 | 62,657 |
Unsecured interest rate | 3.00% | 3.00% | |
Due to related party | $ 3,275 | $ 3,275 | $ 3,275 |
Shares issued for compensation | 25,000 | ||
Chief Executive Officer [Member] | |||
Shares issued for compensation | 160,000 | ||
Common stock shares value | $ 240,000 | ||
Per share price | $ 1.50 |
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- Definition Accrued compensation. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of fee payable for management of fund or trust. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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