v3.26.1
SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Related Party Transaction [Line Items]    
Total related party payables $ 455,000 $ 465,000
Director and Chief Financial Officer [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1] 100,000 100,000
Company Controlled by Director and CFO [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1],[2] 310,000 360,000
Chief Executive Officer And Chairman Of Board Of Directors [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1],[3] 40,000
Director and President [Member]    
Related Party Transaction [Line Items]    
Total related party payables [1] $ 5,000 $ 5,000
[1] These amounts are non-interest bearing, unsecured and due on demand.
[2] During the three and six months ended June 30, 2026, the Company paid $50,000 on the payable due to a company controlled by a director and CFO.
[3] This amount includes annual property payment totaling $20,000 for Agai-Pah Property due to MSM Resource, L.L.C. (“MSM”), and $20,000 for Belshazzar Property due to Belshazzar Holdings, L.L.C. (“Belshazzar”), the entities controlled by Alan Day, the Company’s CEO and chairman of the board, who is also the managing member of MSM and Belshazzar.