RELATED PARTY TRANSACTIONS |
6 Months Ended |
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Jun. 30, 2026 | |
| RELATED PARTY TRANSACTIONS | |
| RELATED PARTY TRANSACTIONS | (4) RELATED PARTY TRANSACTIONS Under terms of the debt with its majority stockholder (See Note 3), the Company has recorded accrued interest of approximately $510,000 as of June 30, 2026 and approximately $460,000 as of December 31, 2025. The Company has also recorded interest expense of approximately $25,000 and $23,000 for the three months ended June 30, 2026 and 2025 and $50,000 and $45,000 for the six months ended June 30, 2026 and 2025, respectively. |
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- References No definition available.
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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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