v3.26.3
Subsequent Events (Tables)
3 Months Ended
Mar. 31, 2026
Subsequent Events [Abstract]  
Schedule of Related Party Loans

Related Party Loans1  

 

LENDER   BORROWER   AMOUNT AS OF 8/31/2026  
Cali From Above   Overhoff     2,500.00  
Overhoff Technology   Averox     (14,000.00 )
Optron Scientific   Averox     (23,720.25 )
Cali From Above   Optron     2,050.00  
Averox   US Nuclear     150.00  
Electronic Control Concepts   Averox     (2,245.50 )
    Total, Due to Cali From Above     4,550.00  
    Total, Due from Averox     (39,815.75 )
Offset against Shareholder Loans Owed to Robert Goldstein         (35,265.75 )

 

Shareholder Loans  

 

LENDER   BORROWER   AMOUNT AS OF 8/31/2026  
Goldstein   Overhoff Technology     23,400.00  
Goldstein   Optron Scientific     76,419.20  
US Nuclear   Goldstein     (6,288.39 )
Electronic Control Concepts   Goldstein     (3,201.00 )
    Total, Due to Goldstein     90,329.81  
    Offset     (35,265.75 )
    Balance, Due to Goldstein     55,064.06  

 

1 Robert Goldstein holds a controlling interest in Averox. Cali From Above is a wholly owned subsidiary of Averox.