v3.26.1
Schedule of outstanding liability (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued salaries and benefits [1] $ 40,778 $ 62,154
Accrued retirement and other benefits 746,518 702,304
Offset by shareholder advance (261,653) (261,653)
Net long-term liability to shareholder 484,865 440,651
Total outstanding liability $ 525,643 $ 502,805
[1] Our CEO’s accrued salaries and benefits were reclassified from long-term liabilities to short-term liabilities in fiscal year 2026.