v3.26.1
Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Note 6 - Accounts Payable and Accrued Expenses

 

During the year, the Company accrued amounts owed to vendors and certain other accrued expenses, which were comprised of the following:

 

   2025   2024 
   December 31, 
   2025   2024 
Vendor payables          
Transfer agent fees  $1,419   $207 
Professional fees   900    - 
           
Vendor payables (related parties)          
Consulting fees   -    10,000 
           
Accounts payable & accrued liabilities  $2,319   $10,207 

 

The Company’s trade payables are generally short term, due on demand or with an obligation to pay within less than 365 days. Approximately 13% of trade payables are outstanding for more than 90 days. In relation to these balances, the Company is not aware of any litigation or dispute.