v3.26.1
RELATED PARTY TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of related party transactions [Table Text Block]
    Three months ended June 30,     Six months ended June 30,  
    2026     2025     2026     2025  
                         
Selling, general and administrative $ 72,000   $ 179,097   $ 218,000   $ 371,703  
Schedule of management compensation [Table Text Block]
    Three months ended June 30,     Six months ended June 30,  
    2026     2025     2026     2025  
                         
Former CEO and Director(1) $ -   $ 85,097   $ 50,000   $ 160,097  
CEO, VP of Development, and Director(2)   27,000     24,000     54,000     48,000  
CFO(3)   45,000     45,000     90,000     90,000  
Total $ 72,000   $ 154,097   $ 194,000   $ 298,097  
Schedule of consulting fees and contract labor [Table Text Block]
    Three months ended June 30,     Six months ended June 30,  
    2026     2025     2026     2025  
                         
Spouse of former CEO and Director(1) $ -   $ 18,000   $ 12,000   $ 36,000  
Other family members of former CEO and Director (2)   -     7,000     12,000     27,000  
Former directors(1)   -     -     -     10,606  
Total $ -   $ 25,000   $ 24,000   $ 73,606