v3.26.1
RELATED-PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2025
Related Party Transactions [Abstract]  
Schedule of directed and at our discretion directly or through an entity

Michael McCaskey, Jeffery Kerns, and Stephen Hosmer, current directors, each provide services as directed and at our discretion directly or through an entity controlled by them. The following table sets amounts paid to entities owned or controlled by these individuals:

 

   2025   2024 
Michael McCaskey  $60,000   $60,000 
Jeffery Kerns   -    4,726 
Stephen Hosmer   83,873    79,448 
Schedule of Accounts Payable and Accrued Expenses

The following table sets amounts owed to entities owned or controlled by these individuals at December 31, reflected in Accounts Payable and Accrued Expenses on the Consolidated Balance Sheet.

 

   2025   2024 
Michael McCaskey  $21,455   $21,455 
Jeffery Kerns   26,844    26,844 
Stephen Hosmer   14,783    11,400