v3.26.1
RELATED PARTY TRANSACTIONS (Details 1) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Balance at beginning $ 2,450,682 $ 2,488,501
Interest 364,497 500,714
Payments (358,189) (538,533)
Balance at end 2,456,990 2,450,682
Chief Executive Officer [Member]    
Balance at beginning [1] 160,789 223,142
Interest [1] 4,112 10,906
Payments [1] (36,629) (73,259)
Balance at end [1] 128,272 160,789
Director [Member]    
Balance at beginning [1] 73,086 101,428
Interest [1] 1,869 4,957
Payments [1] (16,650) (33,299)
Balance at end [1] 58,305 73,086
General manager [Member]    
Balance at beginning [1] 1,687,432 1,702,993
Interest [1] 324,578 416,414
Payments [1] (304,910) (431,975)
Balance at end [1] 1,707,100 1,687,432
A BCO Holdings, Inc. [Member]    
Balance at beginning [2] 529,375 460,938
Interest [2] 33,938 68,437
Payments [2]
Balance at end [2] $ 563,313 $ 529,375
[1] Amounts contained within business acquisition consideration payable.
[2] ABCO Holdings, Inc. (“ABCO Holdings”) is a related party because of its majority ownership interest in ABCO. Amounts contained within long-term debt.