RELATED PARTY TRANSACTIONS (Narrative) (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Aug. 01, 2022 |
Aug. 14, 2010 |
|---|---|---|---|---|
| CFO [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Due from related party | $ 0 | $ 6,833 | ||
| Accounts payable and accrued liabilities | 128 | 0 | ||
| Former CEO [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Accounts payable and accrued liabilities | 0 | 25,000 | ||
| Former CEO [Member] | August 14, 2010 loan agreement [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Notes payable | 0 | 185,976 | $ 865,000 | |
| Former CEO [Member] | August 1, 2022 loan agreement [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Notes payable | 0 | 475,150 | $ 475,150 | |
| Spouse of former CEO [Member] | August 14, 2010 loan agreement [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Notes payable | 0 | 865,000 | $ 865,000 | |
| CEO and VP [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Accounts payable and accrued liabilities | $ 0 | $ 8,000 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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