v3.26.1
ROYALTY AGREEMENTS LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
ROYALTY AGREEMENTS LIABILITIES  
Schedule of royality agreements liabilities

Royalty Liabilities Agreements

 

Amount

 

Balance as of December 31, 2024

 

$547,500

 

Additions

 

 

75,000

 

 

 

 

622,500

 

less: Royalties Payable

 

 

(22,503)

Balance as of December 31, 2025

 

 

599,997

 

Additions

 

 

-

 

 

 

 

599,997

 

less: Royalties Payable

 

 

(23,811)

Balance as of March 31, 2026

 

$576,186

 

Schedule of royality payable

Royalties Payable

 

Amount

 

Balance as of December 31, 2024

 

$-

 

Principal Liability Additions

 

 

22,503

 

Interest Additions

 

 

22,504

 

 

 

 

45,007

 

less: Cash Payments

 

 

(15,698)

Balance as of December 31, 2025

 

$29,309

 

Principal Liability Additions

 

 

23,811

 

Interest Additions

 

 

23,810

 

 

 

 

76,930

 

less: Cash Payments

 

 

(28,574)

Balance as of March 31, 2026

 

$48,356