RELATED PARTY TRANSACTIONS |
6 Months Ended |
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Jun. 30, 2026 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS | NOTE 8 – RELATED PARTY TRANSACTIONS
The majority shareholder, director and officer, is the owner of M & M Real Estate, Inc. (“M & M”). M & M leases the Haltom City, Texas facility to the Company. The monthly lease payment, under a month-to-month lease, is currently $6,500. The Company incurred lease expense, including equipment rental expense of $44,065 and $49,930 to M & M for the six months ended June 30, 2026, and 2025, respectively.
On March 27, 2026, the Company entered into a revolving credit agreement up to $500,000 with the Chief Executive Officer. The revolving credit line is due on demand, bears interest at 6.0% per annum, and all principal and accrued interest are secured by assets of the Company. During the six months ended June 30, 2026, the Company received $440,000 in cash proceeds and $12,309 of non-cash proceeds from this revolving credit agreement. As of June 30, 2026, the balance on the revolving credit line was $452,309, with accrued interest of $12,247.
On June 1, 2026, the Company entered into a revolving credit agreement up to $140,000 with the Chief Executive Officer. The revolving credit line is due on demand, bears interest at 6.0% per annum, and all principal and accrued interest are secured by assets of the Company. During the six months ended June 30, 2026, the Company received $140,000 in cash proceeds from this revolving credit agreement. As of June 30, 2026, the balance on the revolving credit line was $140,000, with accrued interest of $677.
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