v3.26.1
RELATED PARTY TRANSACTIONS (Details - Accounts payable and accrued liabilities) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Related Party Transaction [Line Items]    
Accounts payable and accrued liabilities $ 5,752,511 $ 5,416,889
Formosa [Member]    
Related Party Transaction [Line Items]    
Accounts payable and accrued liabilities 4,659,570 4,283,706
Invictus [Member]    
Related Party Transaction [Line Items]    
Accounts payable and accrued liabilities 115,425 146,306
Orman [Member]    
Related Party Transaction [Line Items]    
Accounts payable and accrued liabilities 319,279 319,279
Dominic Colvin [Member]    
Related Party Transaction [Line Items]    
Accounts payable and accrued liabilities [1] 532,377 551,953
Fabian Vancott [Member]    
Related Party Transaction [Line Items]    
Accounts payable and accrued liabilities $ 125,860 $ 115,645
[1] For amounts related to Mr. Colvin’s employment with the Company as its CEO during the years 2019 through 2022. Mr. Colvin has disputed this amount and is asserting a claim for $1,679,060. As at June 30, 2026, the Company is in the process of reviewing the claim and remains in ongoing discussions with Mr. Colvin. No resolution has been reached with respect to this matter.