v3.26.1
NOTE 10 - DUE TO RELATED PARTIES: Schedule of Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2026
Tables/Schedules  
Schedule of Related Party Transactions

 

 

June 30,
2026

 

December 31,
2025

Due from related party:

 

 

 

 

Officer overpayment

 

$1,000 

 

$- 

 

 

 

 

 

Due to related parties – current:

 

 

 

 

Accrued liability to contracted CFO

 

$290,000 

 

$266,000 

Accrued interest on related party notes

 

3,096 

 

3,063 

Loans from officers

 

- 

 

52,058 

Note payable to officer, in default

 

- 

 

4,500 

Total due to related parties – current

 

$293,096 

 

$325,621 

 

 

 

 

 

Due to related parties – long-term:

 

 

 

 

Convertible note payable to related party

  

$25,000 

 

$25,000