v3.26.1
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2026
RELATED PARTY TRANSACTIONS  
Schedule of related-party balances

 

 

Counterparty / Nature

 

June 30,

2026

 

 

December 31,

2025

 

 

 

 

 

(Unaudited)

 

 

 (Audited)

 

Accounts payable, related parties

 

Various — professional fees, services

 

$595,500

 

 

$453,000

 

Accrued expenses, related parties

 

Spark Capital (rent reimbursements); Nehrkorn (CEO services)

 

 

184,367

 

 

 

123,173

 

Loan, related party

 

Spark Capital Investments LLC

 

 

175,000

 

 

 

45,000

 

Total related-party current liabilities

 

 

 

$954,867

 

 

$621,173