NOTE 5 - RELATED PARTY TRANSACTIONS (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Notes payable - related party | $ 165,000 | $ 165,000 | |
| Accrued expenses - related party | 951,000 | 807,000 | |
| Accrued Liabilities and Other Liabilities | 951,000 | 807,000 | |
| Consulting Fee | 288,000 | ||
| Accounts payable and accrued expenses | 624,868 | 532,302 | |
| Major Shareholder | |||
| Interest Expense, Debt | 1,432 | $ 1,432 | |
| Accrued expenses - related party | 6,977 | ||
| Board Compensation | |||
| Accounts payable and accrued expenses | $ 342,000 | $ 270,000 | |
| X | ||||||||||
- Definition Represents the monetary amount of Consulting Fee, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Due to Related Parties, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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