ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | NOTE 7 - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
During the year ended December 31, 2025, certain vendors issued a demand for payments of outstanding balances through legal counsel and third-party collection agencies. The Company evaluated these matters and recorded the related liabilities in its consolidated financial statements, as management believes such amounts are probable and reasonably estimated. The balance owed to these vendors as of June 30, 2026 and December 31, 2025 was $141,351.
The following table presents the Company’s accounts payable and accrued liabilities balance as of June 30, 2026 and December 31, 2025.
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