ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | ||
| Accounts payable and accrued liabilities | $ 1,969,654 | $ 1,677,846 |
| Payroll tax liabilities | 997,053 | 997,143 |
| Accrued interest payable | 1,657,188 | 1,420,030 |
| Subtotal | 4,623,895 | 4,095,019 |
| Liabilities of discontinued operations | 0 | (877,514) |
| Accounts payable (net) | $ 4,623,895 | $ 3,217,505 |
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- References No definition available.
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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