Accrued Payroll |
6 Months Ended | ||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||
| Accrued Payroll [Abstract] | |||||||||||||||||||||||||||||||||||||
| ACCRUED PAYROLL | NOTE 11: ACCRUED PAYROLL
Accrued payroll as of June 30, 2026 and December 31, 2025 consists of the following:
The Company disputes the amount of $67,850, which is included in accrued payroll at June 30, 2026 and December 31, 2025. This amount was recorded during the period ended December 31, 2014 as due to its then CFO. The Company does not believe it has any liability to this individual.
On June 30, 2025, the Company issued 180,000 shares of common stock at a price of $1.00 per share to Officers for the conversion of accrued salary in the amount of $180,000. There was no gain or loss recorded on this transaction as the conversion occurred at the market price at the time of the conversion. |
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