v3.26.1
Accrued Liabilities - Related Parties (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Payroll [Abstract]  
Schedule of Accrued Liabilities and Expenses

Accrued liabilities and expenses as of June 30, 2026 and December 31, 2025 consist of the following:

 

    June 30,
2026
    December 31,
2025
 
Board of Director fees   $ 43,750     $ 50,000  
Tax reimbursement     5,514,423       -  
Total   $ 5,558,173     $ 50,000  
Schedule of Accrued Liabilities Related Party Activity

Below is a summary of the accrued liabilities - related party activity during the three months ended June 30, 2026:

 

Balance, April 1, 2026   $ 18,750  
Trinity related party liabilities acquired – tax reimbursement     6,314,423  
KiNRG accrued board of directors fees     25,000  
Trinity payments for related party tax reimbursement     (800,000 )
Balance, June 30, 2026   $ 5,558,173