v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 0 $ 1,295
Government remittances receivable 9,581 25,881
Prepaid expenses and deposits 23,177 41,820
Total Current Assets 32,758 68,996
Long-lived Assets, net 2,971,262 3,080,422
Long-lived Assets held for sale 5,836,800 5,560,000
Long-Term Assets 8,808,062 8,640,422
Total Assets 8,840,820 8,709,418
Current Liabilities    
Accounts payable 6,012,657 5,195,602
Government remittances payable 414,156 390,621
Accrued liabilities 9,051,377 6,193,283
Current portion of long-term debt -in default 9,730,662 8,920,726
Convertible promissory notes -in default 14,458,322 12,088,911
Loans payable to related parties 781,591 721,154
Total Current Liabilities 40,448,765 33,510,297
Total Liabilities 40,448,765 33,510,297
Stockholders' Deficiency    
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding 0 0
Common stock, $.0001 par value, 150,000,000 authorized, 142,332,019 (2024- 131,332,019) shares issued and outstanding 14,237 13,137
Additional paid-in capital 19,979,030 19,760,130
Accumulated deficit (52,116,571) (46,429,702)
Accumulated other comprehensive income 515,359 1,855,556
Stockholders' deficiency (31,607,945) (24,800,879)
Total Liabilities and Stockholders' Deficiency $ 8,840,820 $ 8,709,418