v3.26.1
3. Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Employee Stock Ownership Plan (ESOP), Compensation Expense $ 15,300 $ 12,500 $ 31,800 $ 22,395    
Stock payable 1,584,797   1,584,797   $ 1,416,047  
Proceeds from related parties notes payable, net     4,150 10,706    
Advances to related parties, net of allowance for bad debts $ 1,850   1,850   1,250  
Allowance for Loan and Lease Loss, Recovery of Bad Debts     $ 0 $ 75,055    
Related Party Note Payable            
Debt Instrument, Interest Rate, Stated Percentage 5.00% 12.00% 5.00% 12.00%    
Interest Expense, Debt $ 3,994 $ 6,395 $ 7,821 $ 9,169    
2 Directors            
Stock payable 18,750   $ 18,750   18,750  
Chief Executive Officer and Director            
Other Cost and Expense 46,875 $ 46,875        
Proceeds from related parties notes payable, net           $ 8,000
Debt Instrument, Interest Rate During Period     5.00%     10.00%
Debt Instrument, Maturity Date           Jun. 04, 2025
Chief Executive Officer and Director | Consulting Fees            
Other Accounts Payable and Accrued Liabilities 775,000   $ 775,000   681,250  
Prior Chief Financial Officer            
Stock payable 100,000   100,000   100,000  
Prior Chief Financial Officer | Consulting Fees            
Other Accounts Payable and Accrued Liabilities 93,750   93,750   93,750  
Prior Chief Financial Officer | Directors Fees            
Other Accounts Payable and Accrued Liabilities 6,250   6,250   6,250  
Chief Operating Officer            
Stock payable 253,125   253,125   253,125  
Chief Operating Officer | Consulting Fees            
Other Accounts Payable and Accrued Liabilities 253,125   253,125   253,125  
Director            
Other Cost and Expense     12,500 12,500    
Consulting Fees     12,500 $ 12,500    
Debt Instrument, Interest Rate During Period           5.00%
Increase in Compensation         50,000  
Advances to related parties, net of allowance for bad debts $ 1,250   $ 1,250   1,250  
MJ Harvest, Inc.            
Advances to related parties, net of allowance for bad debts         $ 75,055